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Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62.40 | 16.75 | 84.32 | 49.37 | 57.37 |
| Total depreciation | -7.00 | -6.92 | -5.66 | -9.60 | -4.77 |
| EBIT | 55.41 | 9.83 | 78.65 | 39.77 | 52.60 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -1.16 | -6.33 | -0.17 | -0.93 | -0.65 |
| Pre-tax profit | 54.24 | 3.76 | 78.48 | 38.85 | 51.95 |
| Income taxes | -14.08 | -2.49 | -16.20 | -8.73 | -11.62 |
| Net earnings | 40.16 | 1.28 | 62.29 | 30.12 | 40.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.74 | 9.82 | 27.99 | 18.40 | 13.63 |
| Tangible assets total | 16.74 | 9.82 | 27.99 | 18.40 | 13.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.77 | 10.19 | |||
| Prepayments and accrued income | 3.72 | ||||
| Short term receivables total | 3.72 | 22.77 | 10.19 | ||
| Cash and bank deposits | 100.54 | 89.13 | 129.54 | 170.92 | 231.61 |
| Cash and cash equivalents | 100.54 | 89.13 | 129.54 | 170.92 | 231.61 |
| Balance sheet total (assets) | 117.28 | 102.67 | 180.30 | 199.51 | 245.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.06 | 3.10 | 4.38 | 66.67 | 96.78 |
| Profit of the financial year | 40.16 | 1.28 | 62.29 | 30.12 | 40.32 |
| Shareholders equity total | 43.10 | 44.38 | 106.67 | 136.79 | 177.11 |
| Provisions | 3.72 | 4.05 | 3.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.92 | ||||
| Current trade creditors | 25.00 | 3.72 | 17.99 | 6.84 | |
| Short-term deferred tax liabilities | 14.08 | 2.49 | 10.47 | 6.40 | 8.67 |
| Other non-interest bearing current liabilities | 35.10 | 52.09 | 41.44 | 45.43 | 37.55 |
| Current liabilities total | 74.18 | 58.29 | 69.91 | 58.67 | 65.14 |
| Balance sheet total (liabilities) | 117.28 | 102.67 | 180.30 | 199.51 | 245.24 |
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