Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.48 | 203.14 | 412.75 | 322.96 | 773.67 |
| Employee benefit expenses | - 218.12 | - 199.60 | - 212.44 | - 445.69 | - 362.67 |
| EBIT | 14.36 | 3.54 | 200.31 | - 122.73 | 411.00 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.31 | -1.14 | -8.61 | -6.84 | -4.44 |
| Pre-tax profit | 14.04 | 2.40 | 191.71 | - 129.57 | 406.56 |
| Income taxes | -3.09 | -0.53 | -42.18 | 28.51 | -89.69 |
| Net earnings | 10.95 | 1.87 | 149.53 | - 101.07 | 316.87 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 15.00 | 22.50 | ||
| Inventories total | 15.00 | 15.00 | 22.50 | ||
| Current trade debtors | 101.14 | 81.64 | 187.86 | 161.54 | 592.81 |
| Current deferred tax assets | 28.51 | ||||
| Short term receivables total | 101.14 | 81.64 | 187.86 | 190.04 | 592.81 |
| Cash and bank deposits | 54.50 | 38.78 | 314.92 | 233.95 | 451.99 |
| Cash and cash equivalents | 54.50 | 38.78 | 314.92 | 233.95 | 451.99 |
| Balance sheet total (assets) | 155.64 | 120.42 | 517.78 | 438.99 | 1 067.29 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | |
| Shares repurchased | 58.90 | ||||
| Other reserves | 40.00 | ||||
| Retained earnings | 10.95 | -27.18 | 122.35 | -37.61 | |
| Profit of the financial year | 10.95 | 1.87 | 149.53 | - 101.07 | 316.87 |
| Shareholders equity total | 10.95 | 12.82 | 162.35 | 61.29 | 378.16 |
| Provisions | -3.62 | ||||
| Non-current deferred tax liabilities | 3.62 | 45.79 | |||
| Non-current liabilities total | 3.62 | 45.79 | |||
| Current trade creditors | 56.52 | 11.51 | 5.84 | 195.22 | 443.27 |
| Short-term deferred tax liabilities | 3.09 | 45.79 | 89.69 | ||
| Other non-interest bearing current liabilities | 85.08 | 96.09 | 303.79 | 136.69 | 156.17 |
| Current liabilities total | 144.69 | 107.60 | 309.63 | 377.70 | 689.13 |
| Balance sheet total (liabilities) | 155.64 | 120.42 | 517.78 | 438.99 | 1 067.29 |
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