Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 250.57 | 1 350.19 | 1 666.85 |
| Employee benefit expenses | -51.46 | - 574.37 | - 807.32 |
| EBIT | 199.11 | 775.82 | 859.54 |
| Other financial income | 4.47 | ||
| Other financial expenses | -3.20 | -14.26 | -10.98 |
| Pre-tax profit | 195.91 | 761.56 | 853.03 |
| Income taxes | -44.15 | - 167.77 | - 188.03 |
| Net earnings | 151.76 | 593.78 | 665.00 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 144.16 | 82.42 | 159.81 |
| Current amounts owed by group member comp. | 7.50 | 112.83 | |
| Current other receivables | 0.08 | ||
| Short term receivables total | 144.16 | 90.00 | 272.63 |
| Cash and bank deposits | 290.53 | 1 077.02 | 1 204.89 |
| Cash and cash equivalents | 290.53 | 1 077.02 | 1 204.89 |
| Balance sheet total (assets) | 434.70 | 1 167.02 | 1 477.52 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 650.00 | |
| Retained earnings | - 448.24 | - 504.45 | |
| Profit of the financial year | 151.76 | 593.78 | 665.00 |
| Shareholders equity total | 191.76 | 785.55 | 850.54 |
| Non-current liabilities total | |||
| Current trade creditors | 131.31 | 239.12 | 287.07 |
| Short-term deferred tax liabilities | 46.05 | 46.31 | 188.03 |
| Other non-interest bearing current liabilities | 65.57 | 96.05 | 151.88 |
| Current liabilities total | 242.94 | 381.48 | 626.98 |
| Balance sheet total (liabilities) | 434.70 | 1 167.02 | 1 477.52 |
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