Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 559.00 | 385.00 | 247.14 |
| Employee benefit expenses | -87.00 | - 185.00 | - 294.43 |
| EBIT | 472.00 | 200.00 | -47.28 |
| Other financial income | 5.05 | ||
| Other financial expenses | -1.00 | -1.00 | -0.24 |
| Pre-tax profit | 471.00 | 199.00 | -42.47 |
| Income taxes | - 104.00 | -44.00 | 9.00 |
| Net earnings | 367.00 | 155.00 | -33.47 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 110.00 | ||
| Current other receivables | 180.00 | 200.00 | 160.00 |
| Current deferred tax assets | 24.00 | ||
| Short term receivables total | 180.00 | 310.00 | 184.00 |
| Cash and bank deposits | 358.00 | 363.00 | 344.88 |
| Cash and cash equivalents | 358.00 | 363.00 | 344.88 |
| Balance sheet total (assets) | 538.00 | 673.00 | 528.88 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 122.00 | |
| Retained earnings | 249.00 | 282.57 | |
| Profit of the financial year | 367.00 | 155.00 | -33.47 |
| Shareholders equity total | 407.00 | 562.00 | 411.10 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 104.00 | 44.00 | 43.76 |
| Other non-interest bearing current liabilities | 27.00 | 67.00 | 74.02 |
| Current liabilities total | 131.00 | 111.00 | 117.78 |
| Balance sheet total (liabilities) | 538.00 | 673.00 | 528.88 |
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