Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 154.79 | 147.11 | 222.76 | 277.65 |
| EBIT | 154.79 | 147.11 | 222.76 | 277.65 |
| Other financial income | 1.94 | 4.43 | 8.99 | 15.39 |
| Other financial expenses | -0.63 | -1.27 | ||
| Pre-tax profit | 156.72 | 151.53 | 231.13 | 291.78 |
| Income taxes | -36.69 | -34.85 | -50.85 | -64.19 |
| Net earnings | 120.03 | 116.69 | 180.28 | 227.58 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 17.41 | 29.39 | 27.11 | 11.80 |
| Current amounts owed by group member comp. | 164.35 | 294.35 | 520.57 | 866.69 |
| Current other receivables | 29.95 | 29.95 | 29.95 | |
| Short term receivables total | 211.72 | 353.69 | 577.63 | 878.49 |
| Balance sheet total (assets) | 211.72 | 353.69 | 577.63 | 878.49 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 120.03 | 236.72 | 417.00 | |
| Profit of the financial year | 120.03 | 116.69 | 180.28 | 227.58 |
| Shareholders equity total | 160.03 | 276.72 | 457.00 | 684.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 7.19 | 15.00 |
| Current owed to group member | 27.12 | 62.60 | 114.72 | |
| Short-term deferred tax liabilities | 36.69 | 34.85 | 50.85 | 64.19 |
| Current liabilities total | 51.69 | 76.97 | 120.64 | 193.91 |
| Balance sheet total (liabilities) | 211.72 | 353.69 | 577.63 | 878.49 |
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