Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 92.00 | ||||
| External services | -29.11 | ||||
| Gross profit | 62.89 | 54.92 | 54.52 | -9.67 | -7.00 |
| EBIT | 62.89 | 54.92 | 54.52 | -9.67 | -7.00 |
| Other financial income | 15.54 | 17.36 | |||
| Other financial expenses | -47.50 | - 112.23 | |||
| Pre-tax profit | 62.89 | 70.45 | 71.88 | -57.18 | - 119.23 |
| Income taxes | -13.90 | -16.66 | -15.99 | 11.75 | 26.23 |
| Net earnings | 48.99 | 53.80 | 55.90 | -45.42 | -93.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.90 | 0.30 | |||
| Current deferred tax assets | 4.79 | 21.40 | 41.07 | ||
| Short term receivables total | 4.79 | 22.29 | 41.37 | ||
| Cash and bank deposits | 282.13 | 338.85 | 373.30 | 304.66 | 192.59 |
| Cash and cash equivalents | 282.13 | 338.85 | 373.30 | 304.66 | 192.59 |
| Balance sheet total (assets) | 282.13 | 338.85 | 378.09 | 326.96 | 233.95 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 332.38 | -45.42 | -93.00 | ||
| Other reserves | 40.00 | - 332.38 | 45.42 | 93.00 | |
| Retained earnings | 173.70 | 222.69 | 276.48 | 332.38 | 286.96 |
| Profit of the financial year | 48.99 | 53.80 | 55.90 | -45.42 | -93.00 |
| Shareholders equity total | 262.69 | 316.48 | 372.38 | 326.96 | 233.95 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 13.90 | 1.66 | |||
| Other non-interest bearing current liabilities | 5.54 | 20.71 | 5.71 | ||
| Current liabilities total | 19.44 | 22.37 | 5.71 | ||
| Balance sheet total (liabilities) | 282.13 | 338.85 | 378.09 | 326.96 | 233.95 |
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