Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 466.86 | 205.83 | 653.65 | 615.85 | 1 036.93 |
| Employee benefit expenses | - 110.67 | -74.04 | - 466.99 | - 525.48 | - 528.78 |
| Total depreciation | -4.81 | -32.33 | -43.45 | -33.77 | -25.72 |
| EBIT | 351.38 | 99.46 | 143.22 | 56.61 | 482.43 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -4.75 | -1.47 | -1.21 | -0.52 | -8.17 |
| Income from other inv. held as non-curr. assets | 0.06 | ||||
| Pre-tax profit | 346.62 | 97.99 | 142.00 | 56.11 | 474.33 |
| Income taxes | -77.23 | -21.73 | -31.38 | -9.84 | - 106.13 |
| Net earnings | 269.40 | 76.26 | 110.62 | 46.26 | 368.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.19 | 180.08 | 136.63 | 102.87 | 77.15 |
| Tangible assets total | 28.19 | 180.08 | 136.63 | 102.87 | 77.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 51.50 | 78.00 | 78.00 | 42.00 | 77.00 |
| Inventories total | 51.50 | 78.00 | 78.00 | 42.00 | 77.00 |
| Current trade debtors | 307.75 | 417.86 | 310.00 | 240.00 | |
| Current other receivables | 15.04 | 15.04 | 15.04 | 3.69 | |
| Short term receivables total | 322.78 | 15.04 | 432.89 | 313.69 | 240.00 |
| Cash and bank deposits | 181.49 | 233.30 | 150.34 | 300.69 | 970.18 |
| Cash and cash equivalents | 181.49 | 233.30 | 150.34 | 300.69 | 970.18 |
| Balance sheet total (assets) | 583.96 | 506.42 | 797.87 | 759.25 | 1 364.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 15.00 | 15.00 | 41.00 | 41.00 | 41.00 |
| Other reserves | 25.00 | 25.00 | |||
| Retained earnings | 49.82 | 319.22 | 395.47 | 506.09 | 552.36 |
| Profit of the financial year | 269.40 | 76.26 | 110.62 | 46.26 | 368.20 |
| Shareholders equity total | 359.22 | 435.47 | 547.09 | 593.36 | 961.55 |
| Provisions | 0.76 | 2.84 | 2.48 | ||
| Non-current other liabilities | 15.81 | 15.81 | 40.81 | 40.81 | 40.81 |
| Non-current liabilities total | 15.81 | 15.81 | 40.81 | 40.81 | 40.81 |
| Current trade creditors | 56.81 | ||||
| Other non-interest bearing current liabilities | 151.37 | 52.29 | 207.49 | 125.08 | 361.96 |
| Current liabilities total | 208.18 | 52.29 | 207.49 | 125.08 | 361.96 |
| Balance sheet total (liabilities) | 583.96 | 506.42 | 797.87 | 759.25 | 1 364.33 |
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