Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 148.87 | 1 313.08 | 1 790.27 | 2 482.93 | 2 647.22 |
| Employee benefit expenses | - 124.82 | - 798.22 | - 731.99 | -1 406.46 | -1 521.06 |
| Total depreciation | -8.39 | -13.76 | -25.16 | -82.65 | -86.25 |
| EBIT | - 282.07 | 528.62 | 1 033.11 | 993.82 | 1 039.91 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.11 | -5.17 | -3.75 | -5.70 | |
| Pre-tax profit | - 282.18 | 523.45 | 1 029.36 | 988.12 | 1 040.00 |
| Income taxes | -55.00 | - 243.00 | - 236.80 | - 239.86 | |
| Net earnings | - 282.18 | 468.45 | 786.36 | 751.33 | 800.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.15 | 50.31 | 25.15 | 172.50 | 86.25 |
| Tangible assets total | 25.15 | 50.31 | 25.15 | 172.50 | 86.25 |
| Investments total | |||||
| Non-current loans receivable | 14.31 | 14.31 | |||
| Long term receivables total | 14.31 | 14.31 | |||
| Inventories total | |||||
| Current trade debtors | 97.31 | 320.89 | 1 247.36 | 1 646.64 | 2 522.40 |
| Current other receivables | 44.62 | ||||
| Short term receivables total | 141.94 | 320.89 | 1 247.36 | 1 646.64 | 2 522.40 |
| Cash and bank deposits | 111.77 | 656.22 | 786.27 | 1 116.56 | 572.49 |
| Cash and cash equivalents | 111.77 | 656.22 | 786.27 | 1 116.56 | 572.49 |
| Balance sheet total (assets) | 278.85 | 1 027.43 | 2 058.79 | 2 950.01 | 3 195.45 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.00 | 115.00 | 350.00 | 400.00 | |
| Retained earnings | - 342.18 | 11.27 | 447.63 | 798.96 | |
| Profit of the financial year | - 282.18 | 468.45 | 786.36 | 751.33 | 800.14 |
| Shareholders equity total | -82.18 | 436.27 | 1 112.63 | 1 748.96 | 2 199.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 307.50 | 266.50 | 386.50 | 384.50 | 385.60 |
| Short-term deferred tax liabilities | 55.00 | 298.00 | 236.00 | 73.00 | |
| Other non-interest bearing current liabilities | 53.53 | 269.66 | 261.65 | 580.55 | 537.75 |
| Current liabilities total | 361.03 | 591.16 | 946.15 | 1 201.05 | 996.35 |
| Balance sheet total (liabilities) | 278.85 | 1 027.43 | 2 058.79 | 2 950.01 | 3 195.45 |
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