Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.85 | 2.49 | 2.80 | 2.60 | 3.20 |
| EBIT | 2.85 | 2.49 | 2.80 | 2.60 | 3.20 |
| Other financial income | 1.80 | ||||
| Other financial expenses | -0.21 | -0.25 | -0.39 | -0.25 | |
| Pre-tax profit | 2.64 | 2.24 | 2.41 | 2.35 | 5.00 |
| Income taxes | -0.73 | -0.58 | -0.50 | -0.56 | -1.03 |
| Net earnings | 1.91 | 1.66 | 1.91 | 1.79 | 3.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.95 | 10.22 | 11.86 | 62.31 | 66.88 |
| Short term receivables total | 7.95 | 10.22 | 11.86 | 62.31 | 66.88 |
| Cash and bank deposits | 49.50 | 49.25 | 48.86 | ||
| Cash and cash equivalents | 49.50 | 49.25 | 48.86 | ||
| Balance sheet total (assets) | 57.45 | 59.47 | 60.72 | 62.31 | 66.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.54 | 3.45 | 5.11 | 7.02 | 8.81 |
| Profit of the financial year | 1.91 | 1.66 | 1.91 | 1.79 | 3.97 |
| Shareholders equity total | 53.45 | 55.11 | 57.02 | 58.81 | 62.78 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.00 | 1.00 | 1.50 | 1.00 | 1.50 |
| Other non-interest bearing current liabilities | 3.00 | 3.36 | 2.20 | 2.50 | 2.60 |
| Current liabilities total | 4.00 | 4.36 | 3.70 | 3.50 | 4.10 |
| Balance sheet total (liabilities) | 57.45 | 59.47 | 60.72 | 62.31 | 66.88 |
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