Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 906.90 | 667.55 | 880.91 | 775.98 |
| Employee benefit expenses | - 803.40 | - 719.83 | - 700.99 | - 712.05 |
| EBIT | 103.49 | -52.27 | 179.93 | 63.93 |
| Other financial expenses | -0.30 | |||
| Pre-tax profit | 103.19 | -52.27 | 179.93 | 63.93 |
| Income taxes | -23.14 | 11.50 | -29.03 | -14.06 |
| Net earnings | 80.06 | -40.77 | 150.90 | 49.86 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 63.44 | 115.01 | 252.43 | 369.54 |
| Short term receivables total | 63.44 | 115.01 | 252.43 | 369.54 |
| Cash and bank deposits | 186.49 | 53.06 | 201.88 | 218.01 |
| Cash and cash equivalents | 186.49 | 53.06 | 201.88 | 218.01 |
| Balance sheet total (assets) | 249.94 | 168.06 | 454.31 | 587.55 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 80.06 | 39.28 | 190.18 | |
| Profit of the financial year | 80.06 | -40.77 | 150.90 | 49.86 |
| Shareholders equity total | 120.05 | 79.28 | 230.18 | 280.04 |
| Non-current liabilities total | ||||
| Current trade creditors | 21.85 | 26.47 | 45.21 | 114.44 |
| Short-term deferred tax liabilities | 23.14 | 29.03 | 14.06 | |
| Other non-interest bearing current liabilities | 84.89 | 62.31 | 149.88 | 179.01 |
| Current liabilities total | 129.88 | 88.78 | 224.13 | 307.51 |
| Balance sheet total (liabilities) | 249.94 | 168.06 | 454.31 | 587.55 |
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