Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 509.36 | 810.58 | 1 095.71 |
| Employee benefit expenses | - 361.19 | - 782.94 | - 996.45 |
| Total depreciation | -16.74 | -22.08 | |
| EBIT | 148.16 | 10.90 | 77.19 |
| Other financial expenses | -0.63 | -3.77 | -5.11 |
| Pre-tax profit | 147.53 | 7.13 | 72.08 |
| Income taxes | -32.71 | -6.38 | -23.28 |
| Net earnings | 114.82 | 0.76 | 48.80 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 62.76 | 40.68 | |
| Tangible assets total | 62.76 | 40.68 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 242.74 | 301.17 | 266.56 |
| Short term receivables total | 242.74 | 301.17 | 266.56 |
| Cash and bank deposits | 99.47 | 17.88 | 102.66 |
| Cash and cash equivalents | 99.47 | 17.88 | 102.66 |
| Balance sheet total (assets) | 342.21 | 381.81 | 409.89 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 114.82 | 115.58 | |
| Profit of the financial year | 114.82 | 0.76 | 48.80 |
| Shareholders equity total | 154.82 | 155.57 | 204.37 |
| Non-current liabilities total | |||
| Current trade creditors | 0.04 | 0.04 | 2.35 |
| Short-term deferred tax liabilities | 32.71 | 4.97 | 5.87 |
| Other non-interest bearing current liabilities | 154.64 | 221.22 | 197.30 |
| Current liabilities total | 187.39 | 226.24 | 205.52 |
| Balance sheet total (liabilities) | 342.21 | 381.81 | 409.89 |
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