Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.27 | 505.28 | 794.79 | 724.41 | 1 179.42 |
| Employee benefit expenses | - 111.04 | - 201.60 | - 201.60 | - 360.22 | |
| EBIT | 31.27 | 394.24 | 593.19 | 522.81 | 819.20 |
| Other financial expenses | -0.54 | -3.26 | -6.75 | -0.00 | |
| Pre-tax profit | 31.27 | 393.70 | 589.93 | 516.06 | 819.20 |
| Income taxes | -6.86 | -87.00 | - 130.21 | - 113.61 | - 180.22 |
| Net earnings | 24.41 | 306.70 | 459.73 | 402.45 | 638.98 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.80 | ||||
| Current amounts owed by group member comp. | 1.25 | 8.14 | 34.13 | 18.33 | |
| Short term receivables total | 1.25 | 8.14 | 34.13 | 117.13 | |
| Cash and bank deposits | 77.88 | 495.95 | 762.40 | 753.10 | 966.16 |
| Cash and cash equivalents | 77.88 | 495.95 | 762.40 | 753.10 | 966.16 |
| Balance sheet total (assets) | 79.13 | 495.95 | 770.53 | 787.24 | 1 083.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 400.00 | 400.00 | 400.00 | |
| Retained earnings | 33.83 | - 278.76 | - 372.07 | - 312.34 | - 309.89 |
| Profit of the financial year | 24.41 | 306.70 | 459.73 | 402.45 | 638.98 |
| Shareholders equity total | 61.24 | 367.94 | 527.66 | 530.11 | 769.09 |
| Non-current deferred tax liabilities | 6.86 | 87.00 | 130.21 | 113.61 | 180.22 |
| Non-current liabilities total | 6.86 | 87.00 | 130.21 | 113.61 | 180.22 |
| Current trade creditors | 1.50 | 1.50 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 4.20 | 1.20 | 1.20 | 1.20 | |
| Short-term deferred tax liabilities | 9.53 | 6.86 | 87.00 | 130.21 | 113.61 |
| Other non-interest bearing current liabilities | 28.45 | 19.96 | 7.61 | 14.67 | |
| Current liabilities total | 11.03 | 41.01 | 112.67 | 143.52 | 133.98 |
| Balance sheet total (liabilities) | 79.13 | 495.95 | 770.53 | 787.24 | 1 083.29 |
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