Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 425.53 | 1 570.19 | 1 319.92 | 630.59 |
| Employee benefit expenses | - 367.84 | -1 149.88 | -1 190.46 | - 692.49 |
| EBIT | 57.69 | 420.31 | 129.46 | -61.90 |
| Other financial expenses | -3.31 | -4.31 | -0.23 | |
| Pre-tax profit | 57.69 | 417.00 | 125.16 | -62.13 |
| Income taxes | -13.55 | -95.66 | -28.49 | 0.94 |
| Net earnings | 44.13 | 321.34 | 96.67 | -61.19 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 52.67 | 62.96 | 48.28 | |
| Prepayments and accrued income | 6.90 | 4.30 | 4.30 | 4.30 |
| Current deferred tax assets | 26.94 | |||
| Short term receivables total | 59.57 | 4.30 | 67.26 | 79.51 |
| Cash and bank deposits | 197.84 | 681.58 | 638.57 | 364.34 |
| Cash and cash equivalents | 197.84 | 681.58 | 638.57 | 364.34 |
| Balance sheet total (assets) | 257.42 | 685.87 | 705.83 | 443.85 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | |
| Retained earnings | -13.07 | 249.37 | 285.04 | |
| Profit of the financial year | 44.13 | 321.34 | 96.67 | -61.19 |
| Shareholders equity total | 84.13 | 405.47 | 444.94 | 324.84 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 13.55 | 95.66 | 22.49 | |
| Other non-interest bearing current liabilities | 151.73 | 176.74 | 230.40 | 111.01 |
| Current liabilities total | 173.28 | 280.40 | 260.89 | 119.01 |
| Balance sheet total (liabilities) | 257.42 | 685.87 | 705.83 | 443.85 |
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