Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 741.63 | 1 055.76 | 1 316.63 | 1 511.50 | 2 190.17 |
| Employee benefit expenses | - 620.75 | - 956.08 | -1 092.45 | -1 374.75 | -1 432.77 |
| Total depreciation | -33.27 | -37.64 | -57.45 | -55.36 | -66.87 |
| EBIT | 87.60 | 62.04 | 166.73 | 81.39 | 690.53 |
| Other financial expenses | -22.57 | -39.32 | -61.08 | -11.38 | -5.50 |
| Pre-tax profit | 65.04 | 22.72 | 105.65 | 70.02 | 685.03 |
| Income taxes | -14.20 | -5.00 | -23.24 | -15.40 | - 150.71 |
| Net earnings | 50.84 | 17.72 | 82.41 | 54.61 | 534.32 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 150.55 | 112.91 | 95.46 | 166.10 | 200.62 |
| Tangible assets total | 150.55 | 112.91 | 95.46 | 166.10 | 200.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.25 | 22.02 | 10.25 | 17.57 | |
| Inventories total | 10.25 | 22.02 | 10.25 | 17.57 | |
| Current trade debtors | 336.69 | 401.35 | 410.76 | 220.38 | 838.66 |
| Current other receivables | 122.45 | 12.69 | 37.03 | 121.21 | |
| Short term receivables total | 459.14 | 401.35 | 423.44 | 257.41 | 959.87 |
| Cash and bank deposits | 51.55 | 34.54 | 165.29 | 444.48 | 484.76 |
| Cash and cash equivalents | 51.55 | 34.54 | 165.29 | 444.48 | 484.76 |
| Balance sheet total (assets) | 661.24 | 559.06 | 706.21 | 878.23 | 1 662.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 34.50 | 85.34 | 103.06 | 185.47 | 240.08 |
| Profit of the financial year | 50.84 | 17.72 | 82.41 | 54.61 | 534.32 |
| Shareholders equity total | 135.34 | 153.06 | 235.47 | 290.08 | 824.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 327.45 | 264.70 | 266.48 | 340.98 | 316.94 |
| Short-term deferred tax liabilities | 14.20 | 5.00 | 23.24 | 15.40 | 144.71 |
| Other non-interest bearing current liabilities | 184.25 | 136.29 | 181.02 | 231.76 | 376.77 |
| Current liabilities total | 525.90 | 405.99 | 470.74 | 588.14 | 838.42 |
| Balance sheet total (liabilities) | 661.24 | 559.06 | 706.21 | 878.23 | 1 662.82 |
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