Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 484.16 | 854.58 | 443.21 |
| Employee benefit expenses | - 458.96 | - 736.05 | - 544.29 |
| EBIT | 25.21 | 118.53 | - 101.07 |
| Other financial income | 0.03 | ||
| Other financial expenses | -1.58 | -2.77 | -0.00 |
| Pre-tax profit | 23.62 | 115.77 | - 101.05 |
| Income taxes | -7.08 | -29.90 | |
| Net earnings | 16.54 | 85.87 | - 101.05 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 31.25 | ||
| Current other receivables | 6.69 | ||
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 6.69 | 33.25 | |
| Cash and bank deposits | 126.54 | 386.37 | 63.78 |
| Cash and cash equivalents | 126.54 | 386.37 | 63.78 |
| Balance sheet total (assets) | 133.22 | 386.37 | 97.03 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 16.54 | ||
| Retained earnings | -16.54 | 40.67 | |
| Profit of the financial year | 16.54 | 85.87 | - 101.05 |
| Shareholders equity total | 56.54 | 125.87 | -20.38 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.23 | ||
| Current owed to participating | 1.87 | 0.75 | |
| Short-term deferred tax liabilities | 7.08 | 29.90 | |
| Other non-interest bearing current liabilities | 67.50 | 230.60 | 116.66 |
| Current liabilities total | 76.69 | 260.50 | 117.41 |
| Balance sheet total (liabilities) | 133.22 | 386.37 | 97.03 |
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