Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116.60 | 204.87 | 450.90 | 454.13 | 657.64 |
| Employee benefit expenses | - 118.49 | - 199.46 | - 381.52 | - 278.20 | - 426.94 |
| Other operating expenses | - 136.44 | - 205.24 | |||
| Total depreciation | -3.30 | ||||
| EBIT | -1.89 | 5.41 | 69.38 | 39.49 | 22.16 |
| Other financial income | 1.85 | ||||
| Other financial expenses | -4.42 | -0.80 | -1.64 | -0.59 | -2.52 |
| Pre-tax profit | -6.31 | 4.61 | 67.74 | 40.75 | 19.64 |
| Income taxes | 0.42 | -1.08 | -14.90 | -8.84 | -4.64 |
| Net earnings | -5.89 | 3.54 | 52.84 | 31.91 | 15.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 0.42 | ||||
| Long term receivables total | 0.42 | ||||
| Inventories total | |||||
| Current trade debtors | 41.99 | 10.00 | 113.07 | ||
| Current other receivables | 0.98 | ||||
| Short term receivables total | 41.99 | 10.00 | 114.06 | ||
| Cash and bank deposits | 11.33 | 38.92 | 24.21 | 87.86 | 63.81 |
| Cash and cash equivalents | 11.33 | 38.92 | 24.21 | 87.86 | 63.81 |
| Balance sheet total (assets) | 11.74 | 38.92 | 66.20 | 97.85 | 177.87 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 |
| Shares repurchased | 31.91 | ||||
| Other reserves | 50.48 | 50.48 | |||
| Retained earnings | -5.89 | -2.36 | -31.91 | ||
| Profit of the financial year | -5.89 | 3.54 | 52.84 | 31.91 | 15.00 |
| Shareholders equity total | -5.89 | -2.36 | 50.48 | 82.40 | 105.48 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.66 | 14.90 | 8.84 | 14.73 | |
| Other non-interest bearing current liabilities | 17.63 | 40.62 | 0.82 | 6.62 | 57.66 |
| Current liabilities total | 17.63 | 41.28 | 15.72 | 15.46 | 72.39 |
| Balance sheet total (liabilities) | 11.74 | 38.92 | 66.20 | 97.85 | 177.87 |
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