Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 918.00 | 1 215.00 | 1 314.00 | 1 561.75 |
| Employee benefit expenses | - 908.00 | -1 154.00 | -1 244.00 | -1 408.37 |
| EBIT | 10.00 | 61.00 | 70.00 | 153.38 |
| Other financial income | 0.06 | |||
| Other financial expenses | -1.00 | -2.00 | -1.00 | -0.15 |
| Pre-tax profit | 9.00 | 59.00 | 69.00 | 153.28 |
| Income taxes | -2.00 | -13.00 | -15.00 | -33.75 |
| Net earnings | 7.00 | 46.00 | 54.00 | 119.54 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 169.00 | |||
| Current other receivables | 12.00 | 88.00 | 0.01 | |
| Short term receivables total | 181.00 | 88.00 | 0.01 | |
| Cash and bank deposits | 45.00 | 560.00 | 409.00 | 418.05 |
| Cash and cash equivalents | 45.00 | 560.00 | 409.00 | 418.05 |
| Balance sheet total (assets) | 226.00 | 648.00 | 409.00 | 418.06 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 50.00 | 60.00 | |
| Retained earnings | -43.00 | -47.00 | - 113.07 | |
| Profit of the financial year | 7.00 | 46.00 | 54.00 | 119.54 |
| Shareholders equity total | 47.00 | 93.00 | 97.00 | 106.47 |
| Non-current liabilities total | ||||
| Current trade creditors | 24.00 | 16.00 | 5.00 | 29.25 |
| Current owed to participating | 7.00 | 7.00 | ||
| Short-term deferred tax liabilities | 2.00 | 12.00 | 15.00 | 31.75 |
| Other non-interest bearing current liabilities | 146.00 | 520.00 | 292.00 | 250.59 |
| Current liabilities total | 179.00 | 555.00 | 312.00 | 311.59 |
| Balance sheet total (liabilities) | 226.00 | 648.00 | 409.00 | 418.06 |
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