Income statement (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 439.85 | |||
| External services | - 440.63 | |||
| Gross profit | -0.78 | 696.75 | 871.50 | 812.69 |
| Wages and salaries | - 477.19 | - 469.26 | ||
| Social security expenses | -6.68 | - 117.50 | - 101.64 | |
| EBIT | -0.78 | 690.07 | 276.81 | 241.80 |
| Other financial expenses | -2.83 | -3.25 | 0.41 | |
| Pre-tax profit | -0.78 | 687.23 | 273.56 | 242.21 |
| Income taxes | - 152.51 | -62.78 | -76.93 | |
| Net earnings | -0.78 | 534.72 | 210.78 | 165.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.88 | 31.25 | 135.94 | 48.44 | 199.06 |
| Current other receivables | 38.11 | 81.94 | |||
| Current deferred tax assets | 11.58 | 68.80 | |||
| Short term receivables total | 21.88 | 31.25 | 185.63 | 117.24 | 281.00 |
| Cash and bank deposits | 0.91 | 95.98 | 505.88 | 745.54 | 698.87 |
| Cash and cash equivalents | 0.91 | 95.98 | 505.88 | 745.54 | 698.87 |
| Balance sheet total (assets) | 22.79 | 127.23 | 691.51 | 862.77 | 979.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 118.00 | ||||
| Retained earnings | -0.78 | -0.78 | 533.93 | 636.71 | |
| Profit of the financial year | -0.78 | 534.72 | 210.78 | 165.28 | |
| Shareholders equity total | 0.22 | 39.22 | 573.93 | 784.71 | 723.99 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 53.29 | ||||
| Other non-interest bearing current liabilities | 22.57 | 88.01 | 117.58 | 78.06 | 202.59 |
| Current liabilities total | 22.57 | 88.01 | 117.58 | 78.06 | 255.88 |
| Balance sheet total (liabilities) | 22.79 | 127.23 | 691.51 | 862.77 | 979.87 |
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