Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 662.93 | 1 418.10 | 2 356.36 | 4 105.05 | 4 181.26 |
| Employee benefit expenses | - 485.30 | -1 513.48 | -2 048.01 | -3 748.09 | -3 800.03 |
| EBIT | 177.63 | -95.38 | 308.34 | 356.96 | 381.23 |
| Other financial income | 3.68 | ||||
| Other financial expenses | -0.19 | -2.75 | -5.65 | -5.39 | -3.16 |
| Pre-tax profit | 177.44 | -98.13 | 302.69 | 351.58 | 381.75 |
| Income taxes | -39.45 | 20.80 | -67.67 | -78.78 | -85.40 |
| Net earnings | 138.00 | -77.32 | 235.02 | 272.79 | 296.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 37.00 | 97.53 | 81.64 | ||
| Investments total | 37.00 | 97.53 | 81.64 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.69 | 4.25 | 8.00 | ||
| Current other receivables | 4.82 | 4.82 | 566.55 | 912.10 | 1 537.76 |
| Current deferred tax assets | 20.80 | ||||
| Short term receivables total | 4.82 | 25.62 | 569.24 | 916.35 | 1 545.77 |
| Cash and bank deposits | 296.43 | 315.23 | 594.50 | 390.46 | 1 364.25 |
| Cash and cash equivalents | 296.43 | 315.23 | 594.50 | 390.46 | 1 364.25 |
| Balance sheet total (assets) | 301.25 | 340.85 | 1 200.74 | 1 404.34 | 2 991.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 295.69 | 272.79 | 296.35 | ||
| Retained earnings | 138.00 | - 235.02 | - 272.79 | - 296.35 | |
| Profit of the financial year | 138.00 | -77.32 | 235.02 | 272.79 | 296.35 |
| Shareholders equity total | 177.99 | 100.67 | 335.69 | 312.79 | 336.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.12 | 36.03 | 20.95 | 26.25 | 27.61 |
| Short-term deferred tax liabilities | 39.45 | 28.87 | 70.79 | 71.41 | |
| Other non-interest bearing current liabilities | 55.69 | 204.15 | 165.23 | 144.51 | 56.29 |
| Accruals and deferred income | 650.00 | 850.00 | 2 500.00 | ||
| Current liabilities total | 123.26 | 240.18 | 865.04 | 1 091.55 | 2 655.31 |
| Balance sheet total (liabilities) | 301.25 | 340.85 | 1 200.74 | 1 404.34 | 2 991.66 |
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