Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 620.67 | 464.18 | 1 166.14 | 712.85 | 233.15 |
| Employee benefit expenses | - 578.24 | - 417.22 | - 812.82 | - 624.48 | - 230.92 |
| Total depreciation | -22.32 | -20.24 | -19.50 | -27.74 | -13.96 |
| EBIT | 20.11 | 26.71 | 333.82 | 60.62 | -11.72 |
| Other financial income | 3.00 | 39.11 | 4.71 | 4.10 | |
| Other financial expenses | -2.13 | -1.44 | -1.94 | -0.44 | |
| Pre-tax profit | 23.11 | 24.58 | 371.49 | 63.39 | -8.07 |
| Income taxes | -11.50 | -7.92 | -86.94 | -17.80 | -0.99 |
| Net earnings | 11.61 | 16.66 | 284.54 | 45.59 | -9.06 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.09 | 14.11 | 14.27 | 16.75 | 9.81 |
| Short term receivables total | 11.09 | 14.11 | 14.27 | 16.75 | 9.81 |
| Cash and bank deposits | 363.38 | 262.22 | 724.02 | 439.86 | 331.98 |
| Cash and cash equivalents | 363.38 | 262.22 | 724.02 | 439.86 | 331.98 |
| Balance sheet total (assets) | 374.47 | 276.33 | 738.29 | 456.60 | 341.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 62.61 | 74.22 | -59.12 | 225.42 | 271.02 |
| Profit of the financial year | 11.61 | 16.66 | 284.54 | 45.59 | -9.06 |
| Shareholders equity total | 124.22 | 140.88 | 425.43 | 321.02 | 311.96 |
| Provisions | 13.24 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 82.61 | 65.50 | |||
| Current owed to group member | 17.80 | 0.99 | |||
| Short-term deferred tax liabilities | 5.13 | 21.16 | 86.94 | ||
| Other non-interest bearing current liabilities | 149.27 | 114.28 | 160.42 | 117.78 | 28.84 |
| Current liabilities total | 237.01 | 135.44 | 312.86 | 135.58 | 29.83 |
| Balance sheet total (liabilities) | 374.47 | 276.33 | 738.29 | 456.60 | 341.79 |
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