Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 837.45 | 1 401.29 | 2 062.14 | 1 311.36 | 1 658.05 |
| Employee benefit expenses | - 586.25 | -1 005.00 | -1 505.00 | -1 007.64 | -1 006.36 |
| EBIT | 251.21 | 396.29 | 557.14 | 303.72 | 651.70 |
| Other financial income | 3.00 | 6.00 | 6.00 | 8.11 | 8.81 |
| Other financial expenses | -0.08 | -1.22 | -2.49 | -1.87 | -0.22 |
| Pre-tax profit | 254.13 | 401.07 | 560.64 | 309.96 | 660.28 |
| Net earnings | 254.13 | 401.07 | 560.64 | 309.96 | 660.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.81 | 127.09 | 161.51 | 163.62 | 121.52 |
| Prepayments and accrued income | 8.38 | 8.38 | 8.38 | 8.38 | 9.80 |
| Current other receivables | 709.81 | 336.50 | 482.02 | 518.49 | 502.47 |
| Short term receivables total | 771.01 | 471.97 | 651.92 | 690.49 | 633.78 |
| Cash and bank deposits | 14.06 | 672.73 | 810.63 | 445.00 | 885.79 |
| Cash and cash equivalents | 14.06 | 672.73 | 810.63 | 445.00 | 885.79 |
| Balance sheet total (assets) | 785.07 | 1 144.70 | 1 462.55 | 1 135.49 | 1 519.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 402.00 | 402.00 | 402.00 | 402.00 | 402.00 |
| Shares repurchased | 254.13 | 401.07 | 560.00 | 310.00 | 660.00 |
| Retained earnings | - 254.13 | - 401.07 | - 560.00 | - 309.36 | - 659.39 |
| Profit of the financial year | 254.13 | 401.07 | 560.64 | 309.96 | 660.28 |
| Shareholders equity total | 656.13 | 803.07 | 962.64 | 712.61 | 1 062.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.38 | 7.50 | 46.11 | 33.33 | 32.58 |
| Other non-interest bearing current liabilities | 104.56 | 334.13 | 453.79 | 389.55 | 424.11 |
| Current liabilities total | 128.94 | 341.63 | 499.90 | 422.88 | 456.69 |
| Balance sheet total (liabilities) | 785.07 | 1 144.70 | 1 462.55 | 1 135.49 | 1 519.58 |
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