Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 314.94 | - 377.26 | - 784.67 | - 717.13 | - 723.63 |
| Gross profit | 1 390.63 | 2 968.14 | 4 443.64 | 3 750.04 | 3 363.89 |
| Employee benefit expenses | -1 050.62 | -1 667.43 | -2 070.96 | -2 512.82 | -2 620.37 |
| Total depreciation | -7.34 | -3.67 | |||
| EBIT | 17.73 | 919.77 | 1 588.01 | 520.10 | 19.89 |
| Other financial income | 23.61 | 0.08 | 94.17 | 287.61 | |
| Other financial expenses | -1.94 | -4.34 | -95.63 | -1.42 | -5.61 |
| Pre-tax profit | 15.79 | 939.04 | 1 492.45 | 612.84 | 301.89 |
| Income taxes | -4.41 | - 204.94 | - 328.86 | - 135.32 | -67.68 |
| Net earnings | 11.38 | 734.10 | 1 163.60 | 477.52 | 234.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.67 | ||||
| Tangible assets total | 3.67 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.51 | 187.29 | 585.62 | 85.30 | 149.47 |
| Current other receivables | 33.59 | 66.73 | 65.98 | 208.68 | 308.44 |
| Short term receivables total | 53.11 | 254.01 | 651.60 | 293.97 | 457.91 |
| Other current investments | 323.61 | 732.26 | 845.82 | 1 407.30 | |
| Cash and bank deposits | 298.23 | 897.30 | 1 305.39 | 1 126.48 | 657.09 |
| Cash and cash equivalents | 298.23 | 1 220.91 | 2 037.65 | 1 972.30 | 2 064.39 |
| Balance sheet total (assets) | 355.01 | 1 474.92 | 2 689.25 | 2 266.27 | 2 522.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 50.47 | 61.85 | 195.95 | 1 359.54 | 1 837.06 |
| Profit of the financial year | 11.38 | 734.10 | 1 163.60 | 477.52 | 234.21 |
| Shareholders equity total | 111.85 | 845.95 | 2 009.54 | 1 887.06 | 2 121.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 99.11 | ||||
| Short-term deferred tax liabilities | 19.07 | 204.94 | 328.86 | 135.32 | 67.68 |
| Other non-interest bearing current liabilities | 224.09 | 424.03 | 350.85 | 243.89 | 234.23 |
| Current liabilities total | 243.16 | 628.98 | 679.70 | 379.22 | 401.03 |
| Balance sheet total (liabilities) | 355.01 | 1 474.92 | 2 689.25 | 2 266.27 | 2 522.30 |
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