Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 793.45 | 1 071.97 | 1 643.89 | 2 322.63 | 1 918.86 |
| Employee benefit expenses | - 676.97 | - 642.28 | - 916.53 | -1 109.53 | -1 029.14 |
| EBIT | 116.47 | 429.69 | 727.36 | 1 213.09 | 889.72 |
| Other financial expenses | -10.34 | -29.64 | -47.68 | -67.43 | -27.09 |
| Pre-tax profit | 106.13 | 400.05 | 679.69 | 1 145.66 | 862.63 |
| Income taxes | -25.28 | -90.24 | - 151.18 | - 255.82 | - 193.73 |
| Net earnings | 80.85 | 309.80 | 528.50 | 889.85 | 668.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 3 813.00 | ||||
| Investments total | 3 813.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 767.33 | 1 055.98 | 1 286.18 | 1 949.97 | 3 422.91 |
| Current other receivables | -2 686.74 | 1 135.97 | 1 145.54 | 1 148.45 | 1 768.80 |
| Short term receivables total | - 919.41 | 2 191.95 | 2 431.72 | 3 098.42 | 5 191.71 |
| Cash and bank deposits | 1 342.58 | 602.49 | 1 771.45 | 2 955.57 | 2 035.82 |
| Cash and cash equivalents | 1 342.58 | 602.49 | 1 771.45 | 2 955.57 | 2 035.82 |
| Balance sheet total (assets) | 4 236.16 | 2 794.44 | 4 203.17 | 6 053.98 | 7 227.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | 233.71 | 314.57 | 624.37 | 1 152.87 | 1 981.72 |
| Profit of the financial year | 80.85 | 309.80 | 528.50 | 889.85 | 668.90 |
| Shareholders equity total | 364.57 | 674.37 | 1 202.87 | 2 092.72 | 2 761.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 3 781.47 | 1 955.89 | 2 799.87 | 3 683.77 | 4 249.14 |
| Short-term deferred tax liabilities | 23.28 | 74.24 | 137.18 | 227.82 | 149.73 |
| Other non-interest bearing current liabilities | 66.85 | 89.93 | 63.24 | 49.67 | 67.04 |
| Current liabilities total | 3 871.60 | 2 120.07 | 3 000.30 | 3 961.26 | 4 465.91 |
| Balance sheet total (liabilities) | 4 236.16 | 2 794.44 | 4 203.17 | 6 053.98 | 7 227.53 |
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