Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 390.82 | 431.70 | 542.89 | 1 086.30 | 1 184.56 |
| Employee benefit expenses | - 250.88 | - 212.95 | - 430.16 | - 410.55 | - 611.33 |
| Total depreciation | -8.00 | -79.80 | |||
| EBIT | 131.94 | 218.75 | 112.74 | 675.75 | 493.43 |
| Other financial income | 0.40 | 1.00 | 0.43 | 1.30 | 2.32 |
| Other financial expenses | -2.30 | -0.50 | -4.38 | -12.58 | -13.78 |
| Pre-tax profit | 130.04 | 219.25 | 108.79 | 664.48 | 481.97 |
| Income taxes | -28.70 | -48.69 | -24.53 | - 148.37 | - 114.22 |
| Net earnings | 101.34 | 170.57 | 84.26 | 516.11 | 367.74 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 345.81 | ||||
| Intangible assets total | 345.81 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 355.70 | 151.16 | 381.15 | 430.27 | 471.17 |
| Current other receivables | 36.25 | 36.25 | 36.34 | 18.13 | 18.13 |
| Short term receivables total | 391.95 | 187.41 | 417.50 | 448.39 | 489.29 |
| Cash and bank deposits | 77.94 | 519.74 | 592.80 | 1 153.54 | 1 504.38 |
| Cash and cash equivalents | 77.94 | 519.74 | 592.80 | 1 153.54 | 1 504.38 |
| Balance sheet total (assets) | 469.89 | 707.15 | 1 010.30 | 1 601.93 | 2 339.48 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 22.03 | 123.36 | 293.93 | 378.19 | 894.30 |
| Profit of the financial year | 101.34 | 170.57 | 84.26 | 516.11 | 367.74 |
| Shareholders equity total | 248.36 | 418.93 | 503.19 | 1 019.30 | 1 387.04 |
| Non-current other liabilities | 22.00 | 48.69 | 23.53 | 143.37 | 107.22 |
| Non-current liabilities total | 22.00 | 48.69 | 23.53 | 143.37 | 107.22 |
| Current trade creditors | 108.98 | 85.56 | 231.28 | 128.51 | 347.94 |
| Other non-interest bearing current liabilities | 90.55 | 153.98 | 252.29 | 310.75 | 497.27 |
| Current liabilities total | 199.53 | 239.54 | 483.57 | 439.26 | 845.22 |
| Balance sheet total (liabilities) | 469.89 | 707.15 | 1 010.30 | 1 601.93 | 2 339.48 |
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