Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 865.88 | 6 218.70 | 6 986.85 | 7 492.43 | 8 583.88 |
| Employee benefit expenses | -2 331.16 | -3 795.26 | -4 366.05 | -5 268.71 | -6 641.99 |
| Total depreciation | -86.60 | - 102.74 | - 227.26 | - 313.37 | - 441.04 |
| EBIT | 448.11 | 2 320.71 | 2 393.55 | 1 910.35 | 1 500.85 |
| Other financial income | 3.05 | 3.43 | 3.83 | 5.50 | 11.80 |
| Other financial expenses | -11.79 | -20.82 | -23.68 | -36.22 | -40.27 |
| Pre-tax profit | 439.37 | 2 303.31 | 2 373.70 | 1 879.63 | 1 472.38 |
| Income taxes | -98.06 | - 552.83 | - 527.92 | - 565.46 | - 319.49 |
| Net earnings | 341.31 | 1 750.48 | 1 845.78 | 1 314.16 | 1 152.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 657.59 | 1 214.64 | 1 939.95 | 2 667.24 | 3 478.49 |
| Tangible assets total | 657.59 | 1 214.64 | 1 939.95 | 2 667.24 | 3 478.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 22.66 | 33.99 | 44.15 | 64.89 | 75.00 |
| Inventories total | 22.66 | 33.99 | 44.15 | 64.89 | 75.00 |
| Current trade debtors | 1 505.59 | 4 189.98 | 6 297.66 | 5 782.18 | 6 347.20 |
| Prepayments and accrued income | 112.65 | 160.28 | 135.48 | 133.18 | 87.77 |
| Current other receivables | 163.46 | 84.36 | 71.48 | 269.45 | 2 423.49 |
| Short term receivables total | 1 781.70 | 4 434.62 | 6 504.62 | 6 184.82 | 8 858.46 |
| Cash and bank deposits | 1 121.81 | 555.64 | 584.49 | 512.35 | |
| Cash and cash equivalents | 1 121.81 | 555.64 | 584.49 | 512.35 | |
| Balance sheet total (assets) | 3 583.77 | 6 238.90 | 9 073.21 | 9 429.30 | 12 411.95 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 800.00 | 400.00 | 685.92 | ||
| Retained earnings | 731.29 | 272.60 | 1 623.08 | 3 468.86 | 4 097.11 |
| Profit of the financial year | 341.31 | 1 750.48 | 1 845.78 | 1 314.16 | 1 152.89 |
| Shareholders equity total | 1 322.60 | 3 073.08 | 4 118.86 | 5 033.02 | 6 185.92 |
| Provisions | 68.11 | 123.30 | 166.08 | 232.89 | 295.88 |
| Non-current other liabilities | 131.40 | 266.06 | |||
| Non-current deferred tax liabilities | 80.66 | 492.89 | 472.32 | 447.44 | 165.96 |
| Non-current liabilities total | 212.06 | 758.95 | 472.32 | 447.44 | 165.96 |
| Current loans from credit institutions | 78.40 | ||||
| Advances received | 37.62 | 836.44 | |||
| Current trade creditors | 837.62 | 762.79 | 1 539.45 | 1 239.77 | 3 228.19 |
| Current owed to participating | 208.24 | 94.75 | 678.79 | 648.79 | |
| Short-term deferred tax liabilities | 5.23 | 1.66 | 242.89 | 397.44 | |
| Other non-interest bearing current liabilities | 898.95 | 1 236.75 | 1 443.41 | 1 534.00 | 929.41 |
| Accruals and deferred income | 30.96 | 150.00 | 253.76 | 263.39 | 481.96 |
| Current liabilities total | 1 981.00 | 2 283.57 | 4 315.95 | 3 715.94 | 5 764.19 |
| Balance sheet total (liabilities) | 3 583.77 | 6 238.90 | 9 073.21 | 9 429.30 | 12 411.95 |
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