Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 168.72 | 3 688.87 | 3 748.06 | 6 001.20 |
| Employee benefit expenses | - 745.60 | -1 902.02 | -2 085.28 | -2 566.35 |
| Total depreciation | -3.59 | -14.26 | -11.09 | -8.40 |
| EBIT | 1 419.53 | 1 772.59 | 1 651.69 | 3 426.45 |
| Other financial expenses | -2.63 | -11.58 | -10.17 | -12.20 |
| Pre-tax profit | 1 416.90 | 1 761.01 | 1 641.49 | 3 414.26 |
| Income taxes | - 311.70 | - 388.72 | - 360.69 | - 749.76 |
| Net earnings | 1 105.20 | 1 372.29 | 1 280.80 | 2 664.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 50.23 | 77.97 | 30.10 | 80.40 |
| Tangible assets total | 50.23 | 77.97 | 30.10 | 80.40 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 168.28 | 155.84 | 143.15 | 447.29 |
| Inventories total | 168.28 | 155.84 | 143.15 | 447.29 |
| Current trade debtors | 1 756.21 | 281.18 | 2 216.32 | 2 382.71 |
| Current other receivables | 24.32 | 161.87 | 23.14 | 112.09 |
| Short term receivables total | 1 780.53 | 443.05 | 2 239.47 | 2 494.80 |
| Cash and bank deposits | 731.39 | 1 878.74 | 833.38 | 2 232.19 |
| Cash and cash equivalents | 731.39 | 1 878.74 | 833.38 | 2 232.19 |
| Balance sheet total (assets) | 2 730.43 | 2 555.59 | 3 246.10 | 5 254.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 100.00 | 1 350.00 | 1 100.00 | 2 300.00 |
| Retained earnings | -1 100.00 | -1 344.80 | -1 072.51 | -2 091.70 |
| Profit of the financial year | 1 105.20 | 1 372.29 | 1 280.80 | 2 664.50 |
| Shareholders equity total | 1 155.20 | 1 427.49 | 1 358.30 | 2 922.79 |
| Provisions | 2.16 | 3.54 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.53 | |||
| Current trade creditors | 939.78 | 327.62 | 656.01 | 1 014.20 |
| Short-term deferred tax liabilities | 751.57 | 749.76 | ||
| Other non-interest bearing current liabilities | 630.77 | 796.94 | 480.23 | 567.92 |
| Current liabilities total | 1 573.08 | 1 124.56 | 1 887.80 | 2 331.88 |
| Balance sheet total (liabilities) | 2 730.43 | 2 555.59 | 3 246.10 | 5 254.67 |
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