Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 197.41 | 372.56 | 427.01 | 517.01 | 685.28 |
| Employee benefit expenses | -93.59 | - 399.58 | - 446.06 | - 618.37 | - 496.61 |
| EBIT | 103.82 | -27.01 | -19.05 | - 101.35 | 188.66 |
| Other financial income | 0.02 | 0.10 | 1.17 | 9.78 | |
| Other financial expenses | -0.40 | -0.15 | -1.96 | -3.33 | |
| Pre-tax profit | 103.42 | -27.14 | -20.90 | - 103.52 | 198.44 |
| Income taxes | -22.75 | 5.94 | 4.44 | 22.77 | -43.66 |
| Net earnings | 80.67 | -21.21 | -16.46 | -80.74 | 154.79 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.02 | 158.53 | 211.92 | 284.75 | |
| Current other receivables | 59.36 | 64.88 | 34.80 | ||
| Current deferred tax assets | 5.94 | 4.44 | 22.77 | ||
| Short term receivables total | 121.31 | 162.97 | 299.57 | 319.55 | |
| Cash and bank deposits | 128.63 | 175.11 | 730.72 | 715.54 | 615.17 |
| Cash and cash equivalents | 128.63 | 175.11 | 730.72 | 715.54 | 615.17 |
| Balance sheet total (assets) | 128.63 | 296.42 | 893.69 | 1 015.11 | 934.72 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | ||||
| Retained earnings | -62.13 | 18.54 | -2.67 | -19.13 | -99.88 |
| Profit of the financial year | 80.67 | -21.21 | -16.46 | -80.74 | 154.79 |
| Shareholders equity total | 58.54 | 37.33 | 20.87 | -59.88 | 94.91 |
| Non-current liabilities total | |||||
| Advances received | 166.00 | 816.31 | 1 006.72 | 768.20 | |
| Short-term deferred tax liabilities | 21.00 | 43.66 | |||
| Other non-interest bearing current liabilities | 49.10 | 93.09 | 56.51 | 68.27 | 27.95 |
| Current liabilities total | 70.09 | 259.09 | 872.82 | 1 074.99 | 839.81 |
| Balance sheet total (liabilities) | 128.63 | 296.42 | 893.69 | 1 015.11 | 934.72 |
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