Income statement (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 244.83 | 7 410.09 |
| Employee benefit expenses | -4 690.80 | -3 547.07 |
| EBIT | 2 554.03 | 3 863.02 |
| Other financial expenses | -1.32 | -11.12 |
| Pre-tax profit | 2 552.71 | 3 851.90 |
| Net earnings | 2 552.71 | 3 851.90 |
Assets (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 |
| Long term receivables total | ||
| Raw materials and consumables | 240.00 | 100.00 |
| Inventories total | 240.00 | 100.00 |
| Current trade debtors | 163.35 | 184.66 |
| Current other receivables | 189.34 | 196.45 |
| Short term receivables total | 352.69 | 381.12 |
| Cash and bank deposits | 168.09 | 181.36 |
| Cash and cash equivalents | 168.09 | 181.36 |
| Balance sheet total (assets) | 785.77 | 687.47 |
Equity and liabilities (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Share capital | - 233.88 | 127.26 |
| Share premium account | - 119.06 | 73.74 |
| Shares repurchased | 2 552.71 | 3 851.90 |
| Other reserves | -2 433.64 | -3 925.63 |
| Retained earnings | -2 552.71 | -3 851.90 |
| Profit of the financial year | 2 552.71 | 3 851.90 |
| Shareholders equity total | - 233.88 | 127.26 |
| Non-current liabilities total | ||
| Advances received | 61.12 | 37.50 |
| Current trade creditors | 399.18 | 262.53 |
| Other non-interest bearing current liabilities | 559.35 | 260.18 |
| Current liabilities total | 1 019.65 | 560.21 |
| Balance sheet total (liabilities) | 785.77 | 687.47 |
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