Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 122.25 | 1 210.78 | 2 247.27 | 2 700.70 |
| Employee benefit expenses | - 625.77 | -1 234.28 | -1 317.72 | -1 334.39 |
| EBIT | 496.47 | -23.50 | 929.55 | 1 366.31 |
| Other financial expenses | -0.80 | -2.41 | -5.37 | |
| Pre-tax profit | 496.47 | -24.31 | 927.14 | 1 360.94 |
| Income taxes | - 109.78 | - 199.43 | - 301.07 | |
| Net earnings | 386.69 | -24.31 | 727.71 | 1 059.87 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 161.53 | 72.19 | 672.31 | 272.00 |
| Short term receivables total | 161.53 | 72.19 | 672.31 | 272.00 |
| Cash and bank deposits | 646.06 | 539.34 | 813.24 | 1 989.27 |
| Cash and cash equivalents | 646.06 | 539.34 | 813.24 | 1 989.27 |
| Balance sheet total (assets) | 807.59 | 611.53 | 1 485.54 | 2 261.27 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 800.00 | ||
| Retained earnings | 346.69 | -77.62 | - 149.91 | |
| Profit of the financial year | 386.69 | -24.31 | 727.71 | 1 059.87 |
| Shareholders equity total | 426.69 | 362.38 | 1 090.09 | 1 749.96 |
| Non-current liabilities total | ||||
| Current owed to participating | 40.00 | |||
| Short-term deferred tax liabilities | 109.78 | 172.43 | 288.07 | |
| Other non-interest bearing current liabilities | 271.12 | 209.15 | 223.02 | 223.24 |
| Current liabilities total | 380.90 | 249.15 | 395.45 | 511.31 |
| Balance sheet total (liabilities) | 807.59 | 611.53 | 1 485.54 | 2 261.27 |
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