Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 93.37 | 84.96 | 58.74 | 49.22 | 82.29 |
| EBIT | 93.37 | 84.96 | 58.74 | 49.22 | 82.29 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.04 | -0.19 | -1.52 | -1.57 | -0.02 |
| Pre-tax profit | 93.34 | 84.77 | 57.22 | 47.64 | 82.27 |
| Income taxes | -20.53 | -18.68 | -12.61 | -10.47 | -18.08 |
| Net earnings | 72.81 | 66.09 | 44.62 | 37.17 | 64.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.15 | 16.98 | 57.31 | 11.25 | 24.30 |
| Short term receivables total | 21.15 | 16.98 | 57.31 | 11.25 | 24.30 |
| Cash and bank deposits | 194.56 | 213.24 | 146.94 | 207.64 | 230.44 |
| Cash and cash equivalents | 194.56 | 213.24 | 146.94 | 207.64 | 230.44 |
| Balance sheet total (assets) | 215.71 | 230.21 | 204.26 | 218.89 | 254.74 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 60.00 | 20.00 | 40.00 | 100.00 |
| Retained earnings | 15.48 | 28.29 | 74.39 | 79.00 | 16.17 |
| Profit of the financial year | 72.81 | 66.09 | 44.62 | 37.17 | 64.18 |
| Shareholders equity total | 188.29 | 204.39 | 189.00 | 206.17 | 230.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 7.50 | 8.13 | 8.13 | 10.76 |
| Short-term deferred tax liabilities | 16.53 | 14.68 | 4.61 | 2.47 | 10.08 |
| Other non-interest bearing current liabilities | 4.01 | 3.65 | 2.52 | 2.12 | 3.54 |
| Current liabilities total | 27.41 | 25.83 | 15.25 | 12.71 | 24.38 |
| Balance sheet total (liabilities) | 215.71 | 230.21 | 204.26 | 218.89 | 254.74 |
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