Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 399.44 | 2 874.90 | 1 586.51 | 2 521.45 | 1 566.20 |
| Employee benefit expenses | - 370.54 | -1 007.74 | -1 314.62 | -1 239.72 | -1 093.49 |
| EBIT | 28.90 | 1 867.16 | 271.88 | 1 281.73 | 472.71 |
| Other financial income | 0.10 | 2.83 | 8.39 | 8.97 | 62.58 |
| Other financial expenses | -0.16 | -4.48 | -11.40 | -5.22 | -0.51 |
| Pre-tax profit | 28.84 | 1 865.51 | 268.87 | 1 285.48 | 534.78 |
| Income taxes | -6.36 | - 410.44 | -64.86 | - 288.17 | - 115.50 |
| Net earnings | 22.48 | 1 455.06 | 204.01 | 997.31 | 419.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 142.80 | 139.30 | 199.30 | 188.70 | 193.10 |
| Inventories total | 142.80 | 139.30 | 199.30 | 188.70 | 193.10 |
| Current trade debtors | 44.06 | 1.84 | |||
| Current other receivables | 13.75 | 192.41 | 301.65 | 184.66 | 2 042.01 |
| Short term receivables total | 57.81 | 194.25 | 301.65 | 184.66 | 2 042.01 |
| Cash and bank deposits | 226.97 | 2 134.05 | 1 700.37 | 2 954.68 | 837.79 |
| Cash and cash equivalents | 226.97 | 2 134.05 | 1 700.37 | 2 954.68 | 837.79 |
| Balance sheet total (assets) | 427.59 | 2 467.60 | 2 201.33 | 3 328.05 | 3 072.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | |||
| Retained earnings | 147.92 | 170.41 | 1 625.44 | 829.45 | 326.76 |
| Profit of the financial year | 22.48 | 1 455.06 | 204.01 | 997.31 | 419.28 |
| Shareholders equity total | 220.41 | 1 675.47 | 1 879.45 | 2 876.76 | 2 296.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.95 | 124.35 | 103.72 | 8.66 | 336.65 |
| Short-term deferred tax liabilities | 6.36 | 404.44 | 59.49 | 224.24 | 117.63 |
| Other non-interest bearing current liabilities | 177.87 | 263.33 | 158.67 | 218.39 | 322.58 |
| Current liabilities total | 207.18 | 792.13 | 321.88 | 451.28 | 776.86 |
| Balance sheet total (liabilities) | 427.59 | 2 467.60 | 2 201.33 | 3 328.05 | 3 072.90 |
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