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Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44 917.00 | 58 225.00 | 73 983.00 | 68 439.65 | 72 459.45 |
| Employee benefit expenses | -50 766.86 | -53 855.56 | |||
| Other operating expenses | - 108.45 | -0.08 | |||
| Total depreciation | -2 756.17 | -3 363.35 | |||
| EBIT | 15 873.00 | 17 198.00 | 23 524.00 | 14 808.17 | 15 240.46 |
| Other financial income | 123.38 | 383.26 | |||
| Other financial expenses | - 693.59 | - 520.20 | |||
| Pre-tax profit | 11 978.00 | 15 613.00 | 17 050.00 | 14 237.95 | 15 103.52 |
| Income taxes | -3 494.80 | -4 595.35 | |||
| Net earnings | 11 978.00 | 15 613.00 | 17 050.00 | 10 743.15 | 10 508.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 215.13 | 20.49 | |||
| Intangible assets total | 215.13 | 20.49 | |||
| Land and waters | 12 082.42 | 37 990.83 | |||
| Machinery and equipment | 5 651.65 | 7 802.37 | |||
| Advance payments and construction in progress | 17 797.71 | ||||
| Tangible assets total | 35 531.78 | 45 793.21 | |||
| Other receivables | 130 689.00 | 171 452.00 | 183 766.00 | 52.15 | 22.36 |
| Investments total | 130 689.00 | 171 452.00 | 183 766.00 | 52.15 | 22.36 |
| Long term receivables total | |||||
| Semifinished products | 1 003.22 | 700.57 | |||
| Finished products/goods | 58 285.96 | 53 887.35 | |||
| Advance payments | 2 223.52 | 4 056.82 | |||
| Inventories total | 61 512.70 | 58 644.74 | |||
| Current trade debtors | 34 527.12 | 33 888.66 | |||
| Current amounts owed by group member comp. | 0.92 | 3.97 | |||
| Prepayments and accrued income | 863.76 | 1 041.21 | |||
| Current other receivables | 2 766.16 | 3 719.00 | |||
| Current deferred tax assets | 1 236.31 | 757.30 | |||
| Short term receivables total | 39 394.27 | 39 410.13 | |||
| Cash and bank deposits | 50 798.77 | 46 795.69 | |||
| Cash and cash equivalents | 50 798.77 | 46 795.69 | |||
| Balance sheet total (assets) | 130 689.00 | 171 452.00 | 183 766.00 | 187 504.81 | 190 686.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81 559.00 | 95 443.00 | 107 793.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 600.00 | 3 900.00 | |||
| Other reserves | -15.90 | 56.18 | |||
| Retained earnings | -11 978.00 | -15 613.00 | -17 050.00 | 98 997.15 | 105 840.30 |
| Profit of the financial year | 11 978.00 | 15 613.00 | 17 050.00 | 10 743.15 | 10 508.17 |
| Shareholders equity total | 81 559.00 | 95 443.00 | 107 793.00 | 114 324.40 | 121 304.65 |
| Provisions | 1 440.68 | 1 180.78 | |||
| Non-current leasing loans | 86.90 | ||||
| Non-current liabilities total | 86.90 | ||||
| Current loans from credit institutions | 791.88 | ||||
| Advances received | 23 353.23 | 26 345.34 | |||
| Current trade creditors | 14 232.75 | 11 618.99 | |||
| Current owed to group member | 22 506.06 | 16 731.26 | |||
| Short-term deferred tax liabilities | 692.47 | 998.72 | |||
| Other non-interest bearing current liabilities | 10 868.31 | 11 715.00 | |||
| Current liabilities total | 71 652.83 | 68 201.19 | |||
| Balance sheet total (liabilities) | 81 559.00 | 95 443.00 | 107 793.00 | 187 504.81 | 190 686.61 |
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