Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 924.49 | 2 095.10 | 1 542.97 |
| Employee benefit expenses | - 770.47 | -1 152.81 | -1 025.79 |
| EBIT | 154.02 | 942.29 | 517.18 |
| Other financial income | 1.01 | 10.58 | 8.58 |
| Other financial expenses | -3.57 | -6.35 | -20.75 |
| Pre-tax profit | 151.46 | 946.52 | 505.01 |
| Income taxes | -39.42 | - 222.10 | - 133.19 |
| Net earnings | 112.04 | 724.42 | 371.82 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 269.45 | 388.62 | 535.55 |
| Prepayments and accrued income | 14.19 | ||
| Current other receivables | 26.44 | 152.90 | 100.00 |
| Short term receivables total | 310.08 | 541.52 | 635.55 |
| Cash and bank deposits | 112.40 | 1 014.76 | 1 288.43 |
| Cash and cash equivalents | 112.40 | 1 014.76 | 1 288.43 |
| Balance sheet total (assets) | 422.48 | 1 556.28 | 1 923.97 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | 122.00 | |
| Retained earnings | - 237.96 | 364.46 | |
| Profit of the financial year | 112.04 | 724.42 | 371.82 |
| Shareholders equity total | 152.04 | 876.46 | 898.28 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 174.46 |
| Short-term deferred tax liabilities | 39.42 | 222.10 | 124.06 |
| Other non-interest bearing current liabilities | 221.02 | 447.72 | 727.17 |
| Current liabilities total | 270.44 | 679.82 | 1 025.69 |
| Balance sheet total (liabilities) | 422.48 | 1 556.28 | 1 923.97 |
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