Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 958.71 | 845.98 | 849.78 | 965.16 | 1 614.48 |
| Employee benefit expenses | - 683.75 | - 805.58 | - 809.58 | - 851.69 | -1 260.66 |
| EBIT | 274.97 | 40.40 | 40.20 | 113.47 | 353.82 |
| Other financial expenses | -41.24 | -30.04 | -13.12 | -0.54 | -4.59 |
| Pre-tax profit | 233.73 | 10.36 | 27.08 | 112.92 | 349.23 |
| Income taxes | -55.54 | -7.41 | -11.29 | -26.96 | -88.96 |
| Net earnings | 178.18 | 2.95 | 15.79 | 85.96 | 260.27 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 13.20 | ||||
| Investments total | 13.20 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 37.31 | ||||
| Inventories total | 37.31 | ||||
| Current trade debtors | 1 564.29 | 175.72 | 653.29 | 5 235.69 | 420.88 |
| Prepayments and accrued income | 13.59 | 15.00 | |||
| Current other receivables | 59.00 | ||||
| Current deferred tax assets | 4.78 | ||||
| Short term receivables total | 1 564.29 | 189.31 | 673.07 | 5 235.69 | 479.88 |
| Cash and bank deposits | 305.10 | 84.96 | 273.18 | 489.55 | 748.55 |
| Cash and cash equivalents | 305.10 | 84.96 | 273.18 | 489.55 | 748.55 |
| Balance sheet total (assets) | 1 869.39 | 274.28 | 959.45 | 5 725.25 | 1 265.74 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Shares repurchased | 170.00 | ||||
| Other reserves | 50.00 | 50.00 | 50.00 | ||
| Retained earnings | -13.58 | 56.60 | 59.55 | 85.35 | - 143.09 |
| Profit of the financial year | 178.18 | 2.95 | 15.79 | 85.96 | 260.27 |
| Shareholders equity total | 214.60 | 109.55 | 125.35 | 211.31 | 327.18 |
| Non-current liabilities total | |||||
| Advances received | 360.77 | 3 820.00 | 35.00 | ||
| Current trade creditors | 1 372.81 | 40.30 | 116.12 | 313.56 | 634.49 |
| Current owed to participating | 4.12 | 6.19 | 4.08 | 13.08 | 13.13 |
| Short-term deferred tax liabilities | 55.54 | 1.41 | 14.97 | 76.93 | |
| Other non-interest bearing current liabilities | 222.31 | 116.82 | 353.13 | 1 352.33 | 179.02 |
| Current liabilities total | 1 654.79 | 164.72 | 834.10 | 5 513.94 | 938.56 |
| Balance sheet total (liabilities) | 1 869.39 | 274.28 | 959.45 | 5 725.25 | 1 265.74 |
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