Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 205.00 | 609.00 | 774.00 | 656.00 | 688.91 |
EBIT | 1 205.00 | 609.00 | 774.00 | 656.00 | 688.91 |
Other financial income | 2.00 | 3.00 | 1.00 | 3.33 | |
Other financial expenses | -1.00 | -3.00 | -4.00 | ||
Pre-tax profit | 1 207.00 | 611.00 | 772.00 | 652.00 | 692.24 |
Income taxes | - 266.00 | - 135.00 | - 170.00 | - 143.00 | - 152.29 |
Net earnings | 941.00 | 476.00 | 602.00 | 509.00 | 539.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 69.00 | ||||
Current amounts owed by group member comp. | 701.00 | 200.00 | 503.33 | ||
Current other receivables | 116.00 | 47.00 | 200.00 | 123.67 | |
Short term receivables total | 701.00 | 316.00 | 116.00 | 200.00 | 627.00 |
Cash and bank deposits | 585.00 | 476.00 | 1 099.00 | 635.00 | 203.12 |
Cash and cash equivalents | 585.00 | 476.00 | 1 099.00 | 635.00 | 203.12 |
Balance sheet total (assets) | 1 286.00 | 792.00 | 1 215.00 | 835.00 | 830.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 941.00 | 476.00 | 602.00 | 509.00 | |
Retained earnings | - 941.00 | - 476.00 | - 602.00 | - 509.00 | 0.00 |
Profit of the financial year | 941.00 | 476.00 | 602.00 | 509.00 | 539.95 |
Shareholders equity total | 1 066.00 | 601.00 | 727.00 | 634.00 | 664.95 |
Non-current liabilities total | |||||
Current trade creditors | 26.00 | 140.00 | 0.88 | ||
Short-term deferred tax liabilities | 65.00 | 169.00 | 143.00 | 152.29 | |
Other non-interest bearing current liabilities | 155.00 | 165.00 | 179.00 | 58.00 | 12.00 |
Current liabilities total | 220.00 | 191.00 | 488.00 | 201.00 | 165.17 |
Balance sheet total (liabilities) | 1 286.00 | 792.00 | 1 215.00 | 835.00 | 830.12 |
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