Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.82 | 3.75 | 3.75 | 12.50 | 3.75 |
| EBIT | 4.82 | 3.75 | 3.75 | 12.50 | 3.75 |
| Other financial income | 0.31 | ||||
| Other financial expenses | -0.16 | -0.15 | |||
| Pre-tax profit | 4.82 | 3.59 | 3.60 | 12.81 | 3.75 |
| Income taxes | 0.55 | -2.43 | -0.82 | -2.75 | 6.00 |
| Net earnings | 5.37 | 1.17 | 2.77 | 10.06 | 9.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 62.90 | 66.65 | 76.65 | 82.90 | 86.65 |
| Short term receivables total | 62.90 | 66.65 | 76.65 | 82.90 | 86.65 |
| Balance sheet total (assets) | 62.90 | 66.65 | 76.65 | 82.90 | 86.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 20.65 | 9.75 | |||
| Retained earnings | 1.28 | 6.65 | 7.82 | -10.06 | -9.75 |
| Profit of the financial year | 5.37 | 1.17 | 2.77 | 10.06 | 9.75 |
| Shareholders equity total | 56.65 | 57.82 | 60.59 | 70.65 | 59.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 12.50 | 6.25 | 6.25 |
| Current owed to group member | 20.65 | ||||
| Short-term deferred tax liabilities | 2.43 | 3.25 | 6.00 | ||
| Other non-interest bearing current liabilities | 0.16 | 0.31 | |||
| Current liabilities total | 6.25 | 8.83 | 16.06 | 12.25 | 26.90 |
| Balance sheet total (liabilities) | 62.90 | 66.65 | 76.65 | 82.90 | 86.65 |
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