Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 136.42 | 2 396.79 | |||
| External services | -1 021.13 | - 741.98 | |||
| Gross profit | 1 115.30 | 1 654.81 | 1 551.07 | 3 436.75 | 3 390.32 |
| Employee benefit expenses | - 681.38 | -1 620.39 | -1 382.79 | -3 422.41 | -3 390.77 |
| Total depreciation | -21.05 | -21.05 | -21.05 | ||
| EBIT | 412.87 | 13.38 | 147.23 | 14.34 | -0.45 |
| Other financial income | 0.62 | ||||
| Other financial expenses | -2.34 | -2.68 | -1.06 | -5.27 | |
| Pre-tax profit | 410.53 | 10.70 | 146.17 | 9.07 | 0.17 |
| Net earnings | 410.53 | 10.70 | 146.17 | 9.07 | 0.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.09 | 21.05 | |||
| Tangible assets total | 42.09 | 21.05 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 015.80 | 761.54 | 1 153.68 | 1 136.08 | 729.46 |
| Current other receivables | 15.40 | 15.40 | 24.53 | 33.53 | 19.00 |
| Short term receivables total | 1 031.20 | 776.94 | 1 178.21 | 1 169.61 | 748.46 |
| Cash and bank deposits | 50.83 | 267.08 | 55.00 | 199.00 | 386.19 |
| Cash and cash equivalents | 50.83 | 267.08 | 55.00 | 199.00 | 386.19 |
| Balance sheet total (assets) | 1 124.12 | 1 065.07 | 1 233.21 | 1 368.60 | 1 134.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 13.17 | 13.17 | 13.17 | 13.17 | 13.17 |
| Retained earnings | 461.42 | 471.95 | 482.65 | 628.83 | 637.90 |
| Profit of the financial year | 410.53 | 10.70 | 146.17 | 9.07 | 0.17 |
| Shareholders equity total | 885.12 | 495.82 | 642.00 | 651.07 | 651.23 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 239.00 | 569.24 | 591.22 | 717.54 | 483.41 |
| Current liabilities total | 239.00 | 569.24 | 591.22 | 717.54 | 483.41 |
| Balance sheet total (liabilities) | 1 124.12 | 1 065.07 | 1 233.21 | 1 368.60 | 1 134.64 |
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