Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 148.95 | 1 546.47 |
Employee benefit expenses | - 735.10 | - 976.40 |
EBIT | 1 413.85 | 570.07 |
Other financial expenses | -5.41 | -6.33 |
Pre-tax profit | 1 408.44 | 563.74 |
Income taxes | - 310.42 | - 124.23 |
Net earnings | 1 098.02 | 439.50 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 203.97 | 0.78 |
Current other receivables | 3.43 | |
Current deferred tax assets | 17.58 | 58.57 |
Short term receivables total | 221.55 | 62.77 |
Cash and bank deposits | 1 077.04 | 972.34 |
Cash and cash equivalents | 1 077.04 | 972.34 |
Balance sheet total (assets) | 1 298.59 | 1 035.11 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 113.00 | 750.00 |
Retained earnings | - 113.00 | - 364.98 |
Profit of the financial year | 1 098.02 | 439.50 |
Shareholders equity total | 1 138.02 | 864.53 |
Non-current liabilities total | ||
Current trade creditors | 9.20 | |
Current owed to participating | 2.41 | 56.32 |
Other non-interest bearing current liabilities | 158.16 | 105.06 |
Current liabilities total | 160.57 | 170.58 |
Balance sheet total (liabilities) | 1 298.59 | 1 035.11 |
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