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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 990.54 | 1 259.35 | 1 099.73 | - 291.76 | 718.84 |
| Employee benefit expenses | - 827.17 | - 785.31 | - 790.26 | - 724.24 | - 747.41 |
| Total depreciation | -9.89 | -18.84 | -26.91 | -28.37 | -26.63 |
| EBIT | 153.49 | 455.20 | 282.57 | -1 044.37 | -55.20 |
| Other financial income | 7.55 | 3.56 | 3.34 | 6.20 | 139.16 |
| Other financial expenses | -21.05 | -21.26 | -15.70 | -20.59 | -21.49 |
| Pre-tax profit | 139.98 | 437.51 | 270.21 | -1 058.77 | 62.47 |
| Income taxes | -30.78 | -96.29 | -60.46 | -44.78 | -62.16 |
| Net earnings | 109.20 | 341.22 | 209.75 | -1 103.55 | 0.32 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.40 | 31.80 | 28.20 | 24.60 | |
| Machinery and equipment | 58.23 | 71.99 | 70.68 | 45.91 | 22.88 |
| Tangible assets total | 58.23 | 107.39 | 102.48 | 74.11 | 47.48 |
| Other receivables | 17.64 | 17.64 | 17.64 | 17.64 | 17.64 |
| Investments total | 17.64 | 17.64 | 17.64 | 17.64 | 17.64 |
| Long term receivables total | |||||
| Raw materials and consumables | 613.32 | 779.01 | 328.23 | 228.42 | 186.96 |
| Inventories total | 613.32 | 779.01 | 328.23 | 228.42 | 186.96 |
| Current trade debtors | 222.65 | 431.32 | 174.48 | 250.76 | 215.80 |
| Current other receivables | 951.50 | 1 195.69 | 1 569.71 | 1 334.54 | 1 880.65 |
| Current deferred tax assets | 1.96 | 0.61 | 2.72 | ||
| Short term receivables total | 1 176.12 | 1 627.01 | 1 744.19 | 1 585.91 | 2 099.17 |
| Cash and bank deposits | 50.24 | 168.05 | 503.05 | 298.67 | 253.24 |
| Cash and cash equivalents | 50.24 | 168.05 | 503.05 | 298.67 | 253.24 |
| Balance sheet total (assets) | 1 915.54 | 2 699.10 | 2 695.59 | 2 204.76 | 2 604.49 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 910.66 | 1 019.86 | 1 361.08 | 1 570.83 | 467.29 |
| Profit of the financial year | 109.20 | 341.22 | 209.75 | -1 103.55 | 0.32 |
| Shareholders equity total | 1 099.86 | 1 441.08 | 1 650.83 | 547.28 | 547.60 |
| Provisions | 2.72 | 3.18 | 2.00 | ||
| Non-current liabilities total | |||||
| Advances received | 100.91 | ||||
| Current trade creditors | 41.79 | 117.57 | 114.80 | 197.81 | 789.54 |
| Current owed to participating | 120.78 | 404.58 | |||
| Short-term deferred tax liabilities | 81.83 | 45.64 | 19.39 | 32.26 | |
| Other non-interest bearing current liabilities | 650.39 | 549.94 | 882.32 | 1 440.28 | 1 235.09 |
| Current liabilities total | 812.96 | 1 254.84 | 1 042.77 | 1 657.48 | 2 056.89 |
| Balance sheet total (liabilities) | 1 915.54 | 2 699.10 | 2 695.59 | 2 204.76 | 2 604.49 |
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