Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 125.67 | 844.01 | 998.22 | 944.73 |
| Employee benefit expenses | -91.01 | - 671.75 | - 999.67 | - 875.79 |
| Total depreciation | -35.78 | |||
| EBIT | 34.66 | 172.26 | -1.44 | 33.16 |
| Other financial expenses | -0.09 | -1.13 | 0.03 | |
| Pre-tax profit | 34.66 | 172.18 | -2.57 | 33.20 |
| Income taxes | -7.62 | -38.39 | -7.28 | |
| Net earnings | 27.03 | 133.79 | -2.57 | 25.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 143.11 | ||||
| Tangible assets total | 143.11 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.00 | 28.03 | 359.50 | 380.36 | 277.39 |
| Cash and cash equivalents | 1.00 | 28.03 | 359.50 | 380.36 | 277.39 |
| Balance sheet total (assets) | 1.00 | 28.03 | 359.50 | 380.36 | 420.50 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 133.79 | 131.22 | |||
| Profit of the financial year | 27.03 | 133.79 | -2.57 | 25.91 | |
| Shareholders equity total | 1.00 | 28.03 | 173.79 | 171.22 | 197.13 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 38.39 | 38.39 | 15.67 | ||
| Other non-interest bearing current liabilities | 147.33 | 170.75 | 207.69 | ||
| Current liabilities total | 185.72 | 209.14 | 223.37 | ||
| Balance sheet total (liabilities) | 1.00 | 28.03 | 359.50 | 380.36 | 420.50 |
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