Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 329.41 | 341.12 | 190.81 | 56.00 |
Employee benefit expenses | - 101.43 | - 146.98 | -74.41 | -14.21 |
EBIT | 227.98 | 194.14 | 116.40 | 41.79 |
Other financial expenses | -0.47 | -2.06 | -0.52 | |
Pre-tax profit | 227.98 | 193.67 | 114.33 | 41.27 |
Income taxes | -53.77 | -45.76 | -30.98 | -11.55 |
Net earnings | 174.21 | 147.91 | 83.35 | 29.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current deferred tax assets | 0.60 | |||
Short term receivables total | 0.60 | |||
Cash and bank deposits | 306.10 | 330.15 | 174.25 | 89.81 |
Cash and cash equivalents | 306.10 | 330.15 | 174.25 | 89.81 |
Balance sheet total (assets) | 306.10 | 330.15 | 174.25 | 90.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 113.00 | 174.40 | 118.00 | |
Other reserves | - 118.00 | |||
Retained earnings | - 113.00 | - 113.19 | 34.72 | 0.07 |
Profit of the financial year | 174.21 | 147.91 | 83.35 | 29.72 |
Shareholders equity total | 214.21 | 249.12 | 158.07 | 69.79 |
Non-current liabilities total | ||||
Current owed to participating | 1.12 | |||
Short-term deferred tax liabilities | 53.77 | 45.76 | 3.02 | |
Other non-interest bearing current liabilities | 37.00 | 35.27 | 13.17 | 20.62 |
Current liabilities total | 91.88 | 81.03 | 16.19 | 20.62 |
Balance sheet total (liabilities) | 306.10 | 330.15 | 174.25 | 90.41 |
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