Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 463.14 | 286.08 | 181.15 | 77.81 | 38.10 |
| Employee benefit expenses | -55.26 | -13.76 | -27.78 | ||
| EBIT | 407.88 | 272.32 | 153.36 | 77.81 | 38.10 |
| Other financial income | 2.88 | ||||
| Other financial expenses | -1.84 | -1.03 | -1.02 | -1.88 | -0.80 |
| Pre-tax profit | 406.04 | 271.29 | 152.34 | 75.93 | 40.18 |
| Income taxes | -89.36 | -59.68 | -33.51 | -16.71 | -9.02 |
| Net earnings | 316.69 | 211.61 | 118.83 | 59.23 | 31.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.55 | 3.55 | 1.07 | ||
| Current other receivables | 15.54 | 300.02 | |||
| Current deferred tax assets | 615.73 | 200.00 | 9.20 | ||
| Short term receivables total | 15.54 | 303.57 | 619.28 | 201.07 | 9.20 |
| Cash and bank deposits | 627.61 | 262.26 | 68.13 | 529.08 | 722.51 |
| Cash and cash equivalents | 627.61 | 262.26 | 68.13 | 529.08 | 722.51 |
| Balance sheet total (assets) | 643.15 | 565.83 | 687.41 | 730.14 | 731.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 316.69 | 211.61 | 118.83 | 59.23 | 31.17 |
| Retained earnings | - 316.69 | - 211.61 | - 118.83 | -59.23 | -31.17 |
| Profit of the financial year | 316.69 | 211.61 | 118.83 | 59.23 | 31.17 |
| Shareholders equity total | 396.69 | 291.61 | 198.83 | 139.23 | 111.17 |
| Non-current liabilities total | |||||
| Current owed to group member | 275.45 | 487.47 | 563.40 | ||
| Short-term deferred tax liabilities | 89.36 | 59.68 | 93.19 | 16.71 | 9.02 |
| Other non-interest bearing current liabilities | 157.10 | 214.54 | 119.94 | 86.74 | 48.13 |
| Current liabilities total | 246.46 | 274.22 | 488.58 | 590.92 | 620.55 |
| Balance sheet total (liabilities) | 643.15 | 565.83 | 687.41 | 730.14 | 731.71 |
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