Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 268.36 | 837.31 | 385.43 | 206.74 | 204.76 |
Employee benefit expenses | - 243.63 | - 632.99 | - 426.04 | -0.63 | |
Total depreciation | -22.22 | ||||
EBIT | 24.73 | 204.32 | -40.61 | 206.10 | 182.54 |
Other financial expenses | -0.01 | -2.66 | |||
Pre-tax profit | 24.73 | 204.31 | -40.61 | 203.44 | 182.54 |
Income taxes | -5.44 | -44.95 | -35.82 | -40.15 | |
Net earnings | 19.29 | 159.37 | -40.61 | 167.63 | 142.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 86.92 | 87.22 | 5.88 | ||
Short term receivables total | 86.92 | 87.22 | 5.88 | ||
Cash and bank deposits | 111.32 | 390.40 | 257.36 | 405.20 | 246.32 |
Cash and cash equivalents | 111.32 | 390.40 | 257.36 | 405.20 | 246.32 |
Balance sheet total (assets) | 198.24 | 477.62 | 263.23 | 405.20 | 246.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 340.00 | 150.00 | |||
Other reserves | 137.78 | - 202.71 | - 185.08 | ||
Retained earnings | 19.03 | 40.61 | |||
Profit of the financial year | 19.29 | 159.37 | -40.61 | 167.63 | 142.39 |
Shareholders equity total | 59.29 | 218.40 | 177.78 | 344.92 | 147.31 |
Non-current deferred tax liabilities | 35.82 | ||||
Non-current liabilities total | 35.82 | ||||
Current trade creditors | 1.75 | ||||
Short-term deferred tax liabilities | 5.44 | 44.95 | 75.97 | ||
Other non-interest bearing current liabilities | 133.51 | 214.28 | 85.45 | 24.46 | 21.30 |
Current liabilities total | 138.95 | 259.23 | 85.45 | 24.46 | 99.01 |
Balance sheet total (liabilities) | 198.24 | 477.62 | 263.23 | 405.20 | 246.32 |
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