Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 172.99 | 391.25 | 356.79 | 700.49 | 320.19 |
| Employee benefit expenses | - 101.01 | - 342.96 | - 185.49 | - 251.26 | - 286.45 |
| Total depreciation | -9.25 | ||||
| EBIT | 62.73 | 48.29 | 171.30 | 449.23 | 33.74 |
| Other financial income | 1.10 | 3.90 | |||
| Other financial expenses | -2.42 | -1.85 | -2.82 | -1.75 | -5.14 |
| Pre-tax profit | 61.42 | 46.44 | 168.48 | 447.48 | 32.50 |
| Income taxes | -14.01 | -10.32 | -37.22 | -98.60 | -8.18 |
| Net earnings | 47.41 | 36.12 | 131.25 | 348.88 | 24.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 21.23 | 25.31 | |||
| Non-current other receivables | 39.88 | 44.80 | 53.68 | ||
| Long term receivables total | 39.88 | 44.80 | 53.68 | 21.23 | 25.31 |
| Inventories total | |||||
| Current trade debtors | 303.69 | 373.84 | 426.13 | 1 115.31 | 683.97 |
| Current other receivables | 100.00 | 1.46 | 28.53 | ||
| Current deferred tax assets | 1.82 | ||||
| Short term receivables total | 403.69 | 373.84 | 427.60 | 1 143.85 | 685.78 |
| Cash and bank deposits | 91.51 | 367.73 | 278.35 | 75.76 | 520.00 |
| Cash and cash equivalents | 91.51 | 367.73 | 278.35 | 75.76 | 520.00 |
| Balance sheet total (assets) | 535.08 | 786.37 | 759.62 | 1 240.83 | 1 231.09 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 40.00 | 40.00 | ||
| Other reserves | 446.73 | 426.35 | 557.60 | ||
| Retained earnings | -47.41 | -36.12 | - 131.25 | 517.60 | 826.48 |
| Profit of the financial year | 47.41 | 36.12 | 131.25 | 348.88 | 24.31 |
| Shareholders equity total | 496.73 | 532.85 | 607.60 | 956.48 | 940.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.79 | 12.43 | 28.71 | 11.69 | 70.57 |
| Current owed to participating | 4.11 | 4.11 | |||
| Short-term deferred tax liabilities | 6.01 | 0.32 | 19.22 | 82.60 | |
| Other non-interest bearing current liabilities | 22.55 | 240.77 | 104.08 | 185.95 | 215.62 |
| Current liabilities total | 38.35 | 253.52 | 152.02 | 284.35 | 290.30 |
| Balance sheet total (liabilities) | 535.08 | 786.37 | 759.62 | 1 240.83 | 1 231.09 |
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