Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.92 | 22.05 | 15.37 | 30.36 | 39.33 |
| Employee benefit expenses | -55.37 | -16.36 | -17.13 | -17.95 | -48.33 |
| EBIT | -42.45 | 5.69 | -1.77 | 12.41 | -9.00 |
| Other financial expenses | -1.30 | -0.86 | -1.20 | -1.04 | -1.54 |
| Pre-tax profit | -43.76 | 4.83 | -2.96 | 11.37 | -10.54 |
| Income taxes | 8.69 | -1.12 | 0.65 | -3.15 | 1.94 |
| Net earnings | -35.07 | 3.70 | -2.31 | 8.21 | -8.59 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.69 | 7.56 | 8.21 | 5.06 | 7.01 |
| Short term receivables total | 8.69 | 7.56 | 8.21 | 5.06 | 7.01 |
| Cash and bank deposits | 36.21 | 40.98 | 39.47 | 54.34 | 51.93 |
| Cash and cash equivalents | 36.21 | 40.98 | 39.47 | 54.34 | 51.93 |
| Balance sheet total (assets) | 44.89 | 48.54 | 47.69 | 59.40 | 58.94 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 23.96 | -11.11 | -7.41 | -9.72 | -1.51 |
| Profit of the financial year | -35.07 | 3.70 | -2.31 | 8.21 | -8.59 |
| Shareholders equity total | 38.89 | 42.59 | 40.28 | 48.49 | 39.90 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.01 | 5.95 | 7.41 | 10.91 | 19.04 |
| Current liabilities total | 6.01 | 5.95 | 7.41 | 10.91 | 19.04 |
| Balance sheet total (liabilities) | 44.89 | 48.54 | 47.69 | 59.40 | 58.94 |
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