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CVR number: 15647345
Æbeløvej 6, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 501.09- 439.65- 454.33- 481.90- 525.17
Employee benefit expenses- 131.70- 118.50- 105.20- 100.06- 129.26
Total depreciation-15.59-7.22-14.44-14.44-7.22
EBIT- 648.38- 565.37- 573.97- 596.40- 661.65
Other financial income2 034.12734.32697.181 306.80621.40
Other financial expenses-85.38-2 402.61- 116.07- 227.73- 220.88
Pre-tax profit1 300.36-2 233.667.14482.67- 261.13
Income taxes0.00-2.21-4.51-1.39
Net earnings1 300.36-2 233.664.93478.16- 262.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment36.1021.667.22
Tangible assets total36.1021.667.22
Investments total
Deferred tax assets33.90155.22
Long term receivables total33.90155.22
Inventories total
Prepayments and accrued income10.0010.0010.0010.0010.00
Current deferred tax assets82.7833.90264.63139.3663.55
Short term receivables total92.7843.90274.63149.3673.55
Other current investments20 527.0118 776.2918 742.8619 405.7419 231.91
Cash and bank deposits69.6168.1772.11138.36228.08
Cash and cash equivalents20 596.6318 844.4618 814.9719 544.0919 459.99
Balance sheet total (assets)20 723.3119 079.6819 111.2619 700.6719 533.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased102.0059.40117.80122.00135.00
Retained earnings16 866.7318 107.6915 756.2315 639.1615 982.31
Profit of the financial year1 300.36-2 233.664.93478.16- 262.52
Shareholders equity total18 469.0916 133.4316 078.9616 439.3116 054.79
Non-current liabilities total
Current trade creditors4.08
Current owed to participating2 203.842 914.543 007.603 234.363 447.80
Other non-interest bearing current liabilities50.3827.6324.7127.0030.95
Current liabilities total2 254.212 946.253 032.303 261.363 478.75
Balance sheet total (liabilities)20 723.3119 079.6819 111.2619 700.6719 533.54
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