Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 476.00 | 564.00 | 1 115.00 | 1 719.00 | 1 625.94 |
| Employee benefit expenses | - 296.00 | - 595.00 | - 741.57 | ||
| EBIT | 476.00 | 564.00 | 819.00 | 1 124.00 | 884.37 |
| Other financial income | 1.13 | ||||
| Other financial expenses | -2.00 | -7.00 | -10.00 | -1.65 | |
| Pre-tax profit | 476.00 | 562.00 | 812.00 | 1 114.00 | 883.85 |
| Income taxes | - 105.00 | - 124.00 | - 179.00 | - 245.00 | - 194.81 |
| Net earnings | 371.00 | 438.00 | 633.00 | 869.00 | 689.04 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.00 | 87.00 | 61.00 | 114.00 | 202.24 |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 1.00 | 18.92 | |||
| Short term receivables total | 55.00 | 87.00 | 61.00 | 117.00 | 221.17 |
| Cash and bank deposits | 770.00 | 873.00 | 1 101.00 | 1 457.00 | 876.32 |
| Cash and cash equivalents | 770.00 | 873.00 | 1 101.00 | 1 457.00 | 876.32 |
| Balance sheet total (assets) | 825.00 | 960.00 | 1 162.00 | 1 574.00 | 1 097.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 371.00 | 438.00 | 633.00 | 869.00 | 689.04 |
| Retained earnings | - 371.00 | - 438.00 | - 633.00 | - 869.00 | - 689.04 |
| Profit of the financial year | 371.00 | 438.00 | 633.00 | 869.00 | 689.04 |
| Shareholders equity total | 421.00 | 488.00 | 683.00 | 919.00 | 739.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.00 | 28.00 | 12.00 | 14.00 | 20.61 |
| Current owed to group member | 124.00 | 305.00 | |||
| Other non-interest bearing current liabilities | 356.00 | 444.00 | 343.00 | 336.00 | 337.83 |
| Current liabilities total | 404.00 | 472.00 | 479.00 | 655.00 | 358.45 |
| Balance sheet total (liabilities) | 825.00 | 960.00 | 1 162.00 | 1 574.00 | 1 097.49 |
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