Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25.87 | 33.35 | 12.84 | ||
| External services | -10.47 | -9.21 | -6.93 | -3.59 | -1.37 |
| Gross profit | 15.40 | 24.14 | 5.91 | -3.59 | -1.37 |
| Employee benefit expenses | -8.46 | -14.10 | -4.87 | -5.51 | -7.89 |
| EBIT | 6.94 | 10.04 | 1.04 | -9.10 | -9.27 |
| Other financial expenses | -0.85 | -0.85 | -0.85 | -1.85 | -1.84 |
| Pre-tax profit | 6.09 | 9.19 | 0.19 | -10.94 | -11.11 |
| Income taxes | -1.34 | -2.02 | -0.04 | ||
| Net earnings | 4.75 | 7.17 | 0.15 | -10.94 | -11.11 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.95 | 0.48 | |||
| Current deferred tax assets | 16.93 | 19.93 | 17.51 | 292.51 | 200.00 |
| Short term receivables total | 16.93 | 28.88 | 17.51 | 292.51 | 200.48 |
| Cash and bank deposits | 378.67 | 354.71 | 331.79 | 45.71 | 125.20 |
| Cash and cash equivalents | 378.67 | 354.71 | 331.79 | 45.71 | 125.20 |
| Balance sheet total (assets) | 395.60 | 383.58 | 349.30 | 338.22 | 325.68 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 20.00 | 25.00 | |||
| Retained earnings | 228.67 | 208.43 | 215.60 | 215.74 | 204.80 |
| Profit of the financial year | 4.75 | 7.17 | 0.15 | -10.94 | -11.11 |
| Shareholders equity total | 378.43 | 365.60 | 340.74 | 329.80 | 318.69 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 17.17 | 17.99 | 8.56 | 8.42 | 6.99 |
| Current liabilities total | 17.17 | 17.99 | 8.56 | 8.42 | 6.99 |
| Balance sheet total (liabilities) | 395.60 | 383.58 | 349.30 | 338.22 | 325.68 |
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