Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 589.47 | 869.32 | 1 319.00 |
| Employee benefit expenses | - 515.31 | - 972.35 | -1 250.95 |
| EBIT | 74.16 | - 103.03 | 68.04 |
| Other financial income | 0.29 | ||
| Other financial expenses | -0.05 | -0.05 | |
| Pre-tax profit | 74.11 | - 103.08 | 68.33 |
| Income taxes | -16.30 | 22.68 | -15.03 |
| Net earnings | 57.81 | -80.40 | 53.30 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 22.68 | 22.68 | |
| Short term receivables total | 22.68 | 22.68 | |
| Cash and bank deposits | 197.31 | 107.93 | 366.47 |
| Cash and cash equivalents | 197.31 | 107.93 | 366.47 |
| Balance sheet total (assets) | 197.31 | 130.61 | 389.15 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 57.81 | -22.59 | |
| Profit of the financial year | 57.81 | -80.40 | 53.30 |
| Shareholders equity total | 97.81 | 17.41 | 70.72 |
| Non-current liabilities total | |||
| Current owed to participating | 8.60 | ||
| Short-term deferred tax liabilities | 16.30 | 7.03 | |
| Other non-interest bearing current liabilities | 83.20 | 113.20 | 302.81 |
| Current liabilities total | 99.50 | 113.20 | 318.44 |
| Balance sheet total (liabilities) | 197.31 | 130.61 | 389.15 |
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