Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 476.90 | 677.93 | 709.00 | 798.38 | 623.41 |
| Employee benefit expenses | - 397.44 | - 685.95 | - 642.35 | - 779.56 | - 650.33 |
| EBIT | 79.46 | -8.02 | 66.65 | 18.82 | -26.92 |
| Other financial expenses | -0.82 | -0.40 | |||
| Pre-tax profit | 79.46 | -8.84 | 66.65 | 18.42 | -26.92 |
| Income taxes | -17.47 | -15.62 | -5.28 | 5.33 | |
| Net earnings | 61.99 | -8.84 | 51.03 | 13.14 | -21.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.33 | ||||
| Short term receivables total | 5.33 | ||||
| Cash and bank deposits | 82.57 | 106.83 | 113.68 | 141.53 | 102.08 |
| Cash and cash equivalents | 82.57 | 106.83 | 113.68 | 141.53 | 102.08 |
| Balance sheet total (assets) | 112.57 | 136.83 | 143.68 | 171.53 | 137.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 61.99 | 14.15 | 65.19 | 78.33 | |
| Profit of the financial year | 61.99 | -8.84 | 51.03 | 13.14 | -21.60 |
| Shareholders equity total | 62.99 | 54.15 | 105.19 | 118.33 | 96.73 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | ||||
| Short-term deferred tax liabilities | 17.47 | 15.62 | 5.51 | ||
| Other non-interest bearing current liabilities | 32.11 | 82.67 | 22.87 | 47.69 | 39.67 |
| Current liabilities total | 49.58 | 82.67 | 38.49 | 53.20 | 40.67 |
| Balance sheet total (liabilities) | 112.57 | 136.83 | 143.68 | 171.53 | 137.40 |
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