Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 197.53 | 199.92 | 197.05 | 113.09 | 117.89 |
| EBIT | 197.53 | 199.92 | 197.05 | 113.09 | 117.89 |
| Other financial income | -0.33 | -0.00 | 23.14 | ||
| Other financial expenses | -1.27 | -3.04 | -4.31 | -9.09 | 0.24 |
| Pre-tax profit | 195.93 | 196.88 | 192.74 | 103.99 | 141.27 |
| Income taxes | -43.19 | -43.43 | -44.37 | -24.31 | -20.45 |
| Net earnings | 152.74 | 153.45 | 148.37 | 79.68 | 120.82 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.51 | 305.47 | |||
| Current other receivables | 406.48 | 681.41 | |||
| Short term receivables total | 8.51 | 711.95 | 681.41 | ||
| Cash and bank deposits | 467.10 | 503.37 | 649.03 | 327.22 | 84.59 |
| Cash and cash equivalents | 467.10 | 503.37 | 649.03 | 327.22 | 84.59 |
| Balance sheet total (assets) | 467.10 | 511.88 | 649.03 | 1 039.17 | 766.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 60.45 | 213.19 | 366.64 | 515.01 | 594.70 |
| Profit of the financial year | 152.74 | 153.45 | 148.37 | 79.68 | 120.82 |
| Shareholders equity total | 263.19 | 416.64 | 565.02 | 644.70 | 765.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.28 | 0.28 | 0.81 | 384.16 | 0.48 |
| Other non-interest bearing current liabilities | 203.63 | 94.96 | 83.20 | 10.31 | |
| Current liabilities total | 203.91 | 95.23 | 84.02 | 394.47 | 0.48 |
| Balance sheet total (liabilities) | 467.10 | 511.88 | 649.03 | 1 039.17 | 766.00 |
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