Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 730.00 | 1 194.00 | 1 689.00 | 1 744.12 | 1 597.55 |
| Employee benefit expenses | -1 155.00 | -1 226.00 | -1 006.00 | - 383.22 | -1 409.98 |
| EBIT | 575.00 | -32.00 | 683.00 | 1 360.89 | 187.57 |
| Other financial income | 9.87 | ||||
| Other financial expenses | -6.00 | -9.00 | -10.00 | -16.46 | |
| Pre-tax profit | 569.00 | -41.00 | 673.00 | 1 344.43 | 197.44 |
| Income taxes | - 126.00 | 8.00 | - 148.00 | - 298.52 | -49.54 |
| Net earnings | 443.00 | -33.00 | 525.00 | 1 045.92 | 147.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | |||||
| Current trade debtors | 344.00 | 177.00 | 279.00 | 856.70 | 610.68 |
| Current other receivables | 55.00 | 21.00 | 17.00 | 10.20 | 13.90 |
| Current deferred tax assets | 53.00 | 45.00 | 142.46 | ||
| Short term receivables total | 452.00 | 243.00 | 296.00 | 866.90 | 767.03 |
| Cash and bank deposits | 1 115.00 | 1 403.00 | 1 574.00 | 2 299.82 | 2 117.98 |
| Cash and cash equivalents | 1 115.00 | 1 403.00 | 1 574.00 | 2 299.82 | 2 117.98 |
| Balance sheet total (assets) | 1 592.00 | 1 671.00 | 1 895.00 | 3 191.71 | 2 910.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 117.80 | 122.00 |
| Retained earnings | 624.00 | 954.00 | 807.00 | 1 213.75 | 2 137.67 |
| Profit of the financial year | 443.00 | -33.00 | 525.00 | 1 045.92 | 147.90 |
| Shareholders equity total | 1 258.00 | 1 114.00 | 1 526.00 | 2 457.47 | 2 487.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.29 | ||||
| Short-term deferred tax liabilities | 81.00 | 250.52 | |||
| Other non-interest bearing current liabilities | 334.00 | 557.00 | 288.00 | 483.73 | 422.16 |
| Current liabilities total | 334.00 | 557.00 | 369.00 | 734.25 | 422.44 |
| Balance sheet total (liabilities) | 1 592.00 | 1 671.00 | 1 895.00 | 3 191.71 | 2 910.01 |
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