Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 567.89 | 147.18 | 576.82 | 633.65 | 521.09 |
| Employee benefit expenses | -34.19 | -81.06 | - 111.00 | - 176.37 | - 382.06 |
| EBIT | 533.71 | 66.12 | 465.82 | 457.27 | 139.03 |
| Other financial income | 0.40 | ||||
| Other financial expenses | -2.02 | -13.94 | -8.52 | -12.27 | -4.67 |
| Pre-tax profit | 532.09 | 52.19 | 457.30 | 445.00 | 134.35 |
| Income taxes | - 109.52 | -13.20 | -99.84 | -98.74 | -30.58 |
| Net earnings | 422.58 | 38.99 | 357.46 | 346.27 | 103.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.25 | 98.72 | 172.58 | 258.65 | 239.70 |
| Current deferred tax assets | 22.42 | ||||
| Short term receivables total | 58.25 | 98.72 | 172.58 | 258.65 | 262.12 |
| Cash and bank deposits | 575.33 | 934.14 | 1 411.58 | 1 659.62 | 1 728.51 |
| Cash and cash equivalents | 575.33 | 934.14 | 1 411.58 | 1 659.62 | 1 728.51 |
| Balance sheet total (assets) | 633.58 | 1 032.86 | 1 584.16 | 1 918.27 | 1 990.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.00 | ||||
| Retained earnings | -66.20 | 356.38 | 395.36 | 752.82 | 1 041.09 |
| Profit of the financial year | 422.58 | 38.99 | 357.46 | 346.27 | 103.77 |
| Shareholders equity total | 481.38 | 520.36 | 877.82 | 1 224.09 | 1 327.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 167.80 | 126.25 | 130.54 | |
| Short-term deferred tax liabilities | 109.52 | 4.20 | 72.94 | 70.74 | |
| Other non-interest bearing current liabilities | 42.69 | 502.05 | 465.60 | 497.19 | 532.23 |
| Current liabilities total | 152.20 | 512.50 | 706.34 | 694.18 | 662.77 |
| Balance sheet total (liabilities) | 633.58 | 1 032.86 | 1 584.16 | 1 918.27 | 1 990.63 |
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