Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 39.93 | 143.14 | 382.98 | 372.46 | 249.05 |
| Costs of manufacturing | -23.94 | -20.65 | -18.01 | ||
| External services | -65.38 | - 125.23 | - 181.10 | - 112.03 | |
| Gross profit | 39.93 | 77.76 | 233.81 | 170.72 | 119.02 |
| Employee benefit expenses | -35.33 | -33.29 | -26.20 | -20.40 | -20.34 |
| EBIT | 4.60 | 44.47 | 207.61 | 150.32 | 98.68 |
| Other financial expenses | -0.06 | -0.07 | -2.25 | -4.88 | -0.04 |
| Pre-tax profit | 4.54 | 44.40 | 205.36 | 145.43 | 98.64 |
| Income taxes | -1.52 | -9.99 | -46.77 | -33.15 | -22.88 |
| Net earnings | 3.02 | 34.40 | 158.59 | 112.28 | 75.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 12.80 | 8.18 | 7.85 | 9.92 | 9.82 |
| Inventories total | 12.80 | 8.18 | 7.85 | 9.92 | 9.82 |
| Current trade debtors | 13.93 | 1.34 | |||
| Current deferred tax assets | 6.85 | ||||
| Short term receivables total | 13.93 | 6.85 | 1.34 | ||
| Cash and bank deposits | 112.53 | 237.13 | 432.08 | 340.98 | 367.65 |
| Cash and cash equivalents | 112.53 | 237.13 | 432.08 | 340.98 | 367.65 |
| Balance sheet total (assets) | 139.26 | 245.30 | 439.94 | 357.75 | 378.81 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 60.00 | ||
| Retained earnings | 36.09 | 41.75 | -38.25 | 2.54 | 54.82 |
| Profit of the financial year | 3.02 | 34.40 | 158.59 | 112.28 | 75.76 |
| Shareholders equity total | 119.11 | 156.15 | 314.74 | 312.62 | 270.58 |
| Non-current liabilities total | |||||
| Current owed to participating | 29.90 | 11.71 | 68.89 | ||
| Short-term deferred tax liabilities | 1.52 | 9.99 | 46.34 | ||
| Other non-interest bearing current liabilities | 18.63 | 79.16 | 48.96 | 33.41 | 39.34 |
| Current liabilities total | 20.15 | 89.15 | 125.20 | 45.13 | 108.23 |
| Balance sheet total (liabilities) | 139.26 | 245.30 | 439.94 | 357.75 | 378.81 |
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