Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.85 | 2.49 | 2.80 | 2.60 | 3.20 |
| EBIT | 2.85 | 2.49 | 2.80 | 2.60 | 3.20 |
| Other financial income | 1.95 | ||||
| Other financial expenses | -0.21 | -0.25 | -0.39 | -0.25 | |
| Pre-tax profit | 2.64 | 2.24 | 2.41 | 2.35 | 5.15 |
| Income taxes | -0.61 | -0.58 | -0.50 | -0.56 | -1.03 |
| Net earnings | 2.02 | 1.66 | 1.91 | 1.79 | 4.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.56 | 15.83 | 17.47 | 67.80 | 72.53 |
| Short term receivables total | 13.56 | 15.83 | 17.47 | 67.80 | 72.53 |
| Cash and bank deposits | 49.38 | 49.13 | 48.74 | ||
| Cash and cash equivalents | 49.38 | 49.13 | 48.74 | ||
| Balance sheet total (assets) | 62.94 | 64.96 | 66.21 | 67.80 | 72.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.92 | 8.94 | 10.60 | 12.51 | 14.30 |
| Profit of the financial year | 2.02 | 1.66 | 1.91 | 1.79 | 4.12 |
| Shareholders equity total | 58.94 | 60.60 | 62.51 | 64.30 | 68.42 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.00 | 1.00 | 1.50 | 1.00 | 1.50 |
| Other non-interest bearing current liabilities | 3.00 | 3.36 | 2.20 | 2.50 | 2.60 |
| Current liabilities total | 4.00 | 4.36 | 3.70 | 3.50 | 4.10 |
| Balance sheet total (liabilities) | 62.94 | 64.96 | 66.21 | 67.80 | 72.53 |
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