Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 19.98 | 20.01 | 19.90 | 16.57 | 11.09 |
| Other financial expenses | -0.09 | -0.34 | -5.23 | -0.09 | -0.07 |
| Pre-tax profit | 19.89 | 19.67 | 14.68 | 16.48 | 11.02 |
| Income taxes | -4.38 | -4.38 | -4.36 | -3.61 | -2.42 |
| Net earnings | 15.51 | 15.29 | 10.32 | 12.87 | 8.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Inventories total | |||||
| Current other receivables | 19.98 | 20.01 | 19.90 | 16.57 | 11.04 |
| Short term receivables total | 19.98 | 20.01 | 19.90 | 16.57 | 11.04 |
| Cash and bank deposits | 0.20 | 0.16 | 2.85 | 0.27 | 0.33 |
| Cash and cash equivalents | 0.20 | 0.16 | 2.85 | 0.27 | 0.33 |
| Balance sheet total (assets) | 100.17 | 100.17 | 102.75 | 96.84 | 91.37 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 17.51 | 17.30 | 12.32 | 14.80 | 8.52 |
| Retained earnings | -15.22 | -15.01 | -10.04 | -12.59 | -8.32 |
| Profit of the financial year | 15.51 | 15.29 | 10.32 | 12.87 | 8.60 |
| Shareholders equity total | 97.80 | 97.58 | 92.61 | 95.08 | 88.80 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.38 | 2.58 | 10.14 | 1.76 | 2.57 |
| Current liabilities total | 2.38 | 2.58 | 10.14 | 1.76 | 2.57 |
| Balance sheet total (liabilities) | 100.17 | 100.17 | 102.75 | 96.84 | 91.37 |
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