Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 807.05 | 2 055.16 | 2 528.02 | 3 008.62 | 3 171.14 |
| Employee benefit expenses | -1 648.67 | -1 812.37 | - 798.64 | -1 263.47 | -1 450.79 |
| Other operating expenses | - 700.74 | -1 211.77 | - 975.64 | ||
| Total depreciation | - 107.59 | - 170.85 | - 358.11 | - 360.54 | - 361.84 |
| EBIT | 50.78 | 71.94 | 670.54 | 172.85 | 382.88 |
| Pre-tax profit | 50.78 | 71.94 | 670.54 | 172.85 | 382.88 |
| Income taxes | -11.17 | -15.83 | - 147.52 | -38.03 | -84.23 |
| Net earnings | 39.61 | 56.11 | 523.02 | 134.82 | 298.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 166.26 | 295.83 | 704.69 | 425.57 | 113.41 |
| Tangible assets total | 166.26 | 295.83 | 704.69 | 425.57 | 113.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 128.18 | 91.85 | 44.18 | 40.18 | 40.10 |
| Current other receivables | 134.93 | 264.77 | |||
| Short term receivables total | 128.18 | 91.85 | 44.18 | 175.11 | 304.88 |
| Cash and bank deposits | 195.89 | 175.86 | 446.71 | 440.80 | 1 006.41 |
| Cash and cash equivalents | 195.89 | 175.86 | 446.71 | 440.80 | 1 006.41 |
| Balance sheet total (assets) | 490.33 | 563.54 | 1 195.58 | 1 041.48 | 1 424.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 54.00 | 57.80 | 58.90 | ||
| Retained earnings | 49.84 | 143.45 | 86.57 | 492.89 | 567.71 |
| Profit of the financial year | 39.61 | 56.11 | 523.02 | 134.82 | 298.64 |
| Shareholders equity total | 183.45 | 239.57 | 649.58 | 725.51 | 965.25 |
| Non-current loans from credit institutions | 125.00 | 60.00 | 168.64 | ||
| Non-current liabilities total | 125.00 | 60.00 | 168.64 | ||
| Other non-interest bearing current liabilities | 181.88 | 263.97 | 377.36 | 315.97 | 459.45 |
| Current liabilities total | 181.88 | 263.97 | 377.36 | 315.97 | 459.45 |
| Balance sheet total (liabilities) | 490.33 | 563.54 | 1 195.58 | 1 041.48 | 1 424.70 |
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