Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.61 | 5.48 | 5.41 | 5.40 | 5 469.57 |
| Employee benefit expenses | -3.05 | -2.88 | -3.23 | -3.05 | -2 567.54 |
| Total depreciation | -0.28 | -0.25 | -0.23 | -0.23 | - 249.38 |
| EBIT | 1.28 | 2.35 | 1.94 | 2.13 | 2 652.65 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.15 | -0.17 | -0.17 | -0.18 | - 184.77 |
| Pre-tax profit | 1.13 | 2.18 | 1.77 | 1.94 | 2 467.88 |
| Income taxes | -0.25 | -0.48 | -0.39 | -0.43 | - 542.94 |
| Net earnings | 0.88 | 1.70 | 1.38 | 1.51 | 1 924.94 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.79 | 1.56 | 1.41 | 1.23 | 1 101.37 |
| Tangible assets total | 1.79 | 1.56 | 1.41 | 1.23 | 1 101.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.62 | 1.93 | 1.89 | 2.29 | 2 130.18 |
| Inventories total | 1.62 | 1.93 | 1.89 | 2.29 | 2 130.18 |
| Current trade debtors | 0.01 | ||||
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.14 | 0.12 | 0.12 | 0.17 | 258.40 |
| Current deferred tax assets | 0.26 | 0.24 | 0.45 | 0.41 | 591.91 |
| Short term receivables total | 0.41 | 0.37 | 0.56 | 0.58 | 850.31 |
| Cash and bank deposits | 1.72 | 1.77 | 1.86 | 2.39 | 1 804.09 |
| Cash and cash equivalents | 1.72 | 1.77 | 1.86 | 2.39 | 1 804.09 |
| Balance sheet total (assets) | 5.54 | 5.63 | 5.73 | 6.49 | 5 885.95 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.25 | 0.25 | 0.25 | 0.25 | 250.00 |
| Retained earnings | 0.63 | 0.10 | 0.26 | 0.34 | -13.59 |
| Profit of the financial year | 0.88 | 1.70 | 1.38 | 1.51 | 1 924.94 |
| Shareholders equity total | 1.76 | 2.06 | 1.89 | 2.11 | 2 161.34 |
| Provisions | 0.05 | 0.08 | 0.10 | 0.11 | 99.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.56 | 2.01 | 2.59 | 3.08 | 3 060.26 |
| Other non-interest bearing current liabilities | 1.17 | 1.49 | 1.15 | 1.19 | 565.20 |
| Current liabilities total | 3.73 | 3.49 | 3.73 | 4.28 | 3 625.46 |
| Balance sheet total (liabilities) | 5.54 | 5.63 | 5.73 | 6.49 | 5 885.95 |
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