Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 134.72 | 157.50 | 165.72 | 196.68 | 256.01 |
| Employee benefit expenses | - 116.55 | - 131.59 | - 134.10 | - 137.91 | - 147.87 |
| EBIT | 18.17 | 25.91 | 31.62 | 58.77 | 108.14 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -0.11 | -0.33 | -2.90 | -4.96 | -13.72 |
| Pre-tax profit | 18.07 | 25.57 | 28.72 | 53.81 | 94.69 |
| Income taxes | -3.78 | -5.65 | -6.34 | -11.99 | -20.83 |
| Net earnings | 14.28 | 19.92 | 22.38 | 41.82 | 73.86 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 4.35 | 4.35 | 4.35 | ||
| Investments total | 4.35 | 4.35 | 4.35 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.40 | ||||
| Prepayments and accrued income | 1.28 | 1.34 | |||
| Short term receivables total | 1.28 | 1.34 | 4.40 | ||
| Cash and bank deposits | 44.01 | 64.94 | 81.47 | 142.72 | 246.91 |
| Cash and cash equivalents | 44.01 | 64.94 | 81.47 | 142.72 | 246.91 |
| Balance sheet total (assets) | 45.30 | 66.29 | 85.82 | 147.06 | 255.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 13.45 | 33.37 | |||
| Retained earnings | -14.28 | -19.92 | -1.63 | 20.15 | 61.98 |
| Profit of the financial year | 14.28 | 19.92 | 22.38 | 41.82 | 73.86 |
| Shareholders equity total | 18.45 | 38.37 | 60.75 | 101.97 | 175.83 |
| Non-current deferred tax liabilities | 3.78 | 5.65 | 6.34 | 11.99 | 19.83 |
| Non-current liabilities total | 3.78 | 5.65 | 6.34 | 11.99 | 19.83 |
| Current trade creditors | 22.66 | 45.81 | |||
| Current owed to participating | 5.38 | 0.05 | |||
| Short-term deferred tax liabilities | 3.78 | 5.65 | |||
| Other non-interest bearing current liabilities | 17.68 | 18.43 | 13.08 | 10.44 | 14.19 |
| Current liabilities total | 23.06 | 22.26 | 18.74 | 33.10 | 59.99 |
| Balance sheet total (liabilities) | 45.30 | 66.29 | 85.82 | 147.06 | 255.66 |
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