Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 553.86 | 2 462.28 | 2 529.05 | 3 430.82 | 3 334.20 |
| Employee benefit expenses | -1 644.83 | -2 418.10 | -2 706.24 | -3 188.44 | -3 355.84 |
| EBIT | -90.97 | 44.18 | - 177.20 | 242.38 | -21.64 |
| Other financial expenses | -0.12 | -1.44 | -1.43 | -10.21 | -6.15 |
| Pre-tax profit | -91.09 | 42.74 | - 178.63 | 232.17 | -27.79 |
| Net earnings | -91.09 | 42.74 | - 178.63 | 232.17 | -27.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1.00 | 2.40 | |||
| Inventories total | 1.00 | 2.40 | |||
| Current trade debtors | 4.20 | 123.89 | 3.25 | 4.00 | 15.25 |
| Prepayments and accrued income | 10.08 | 15.34 | 16.86 | 21.93 | 27.72 |
| Current other receivables | 17.23 | 295.00 | 95.00 | 11.21 | 10.38 |
| Short term receivables total | 31.50 | 434.23 | 115.11 | 37.14 | 53.35 |
| Cash and bank deposits | 113.84 | 351.03 | 33.48 | 534.75 | 537.08 |
| Cash and cash equivalents | 113.84 | 351.03 | 33.48 | 534.75 | 537.08 |
| Balance sheet total (assets) | 146.35 | 787.66 | 148.59 | 571.89 | 590.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 141.00 | - 232.09 | - 189.35 | - 367.97 | - 135.81 |
| Profit of the financial year | -91.09 | 42.74 | - 178.63 | 232.17 | -27.79 |
| Shareholders equity total | - 182.09 | - 139.35 | - 317.97 | -85.81 | - 113.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.02 | ||||
| Other non-interest bearing current liabilities | 328.43 | 923.98 | 466.56 | 657.70 | 704.02 |
| Current liabilities total | 328.43 | 927.00 | 466.56 | 657.70 | 704.02 |
| Balance sheet total (liabilities) | 146.35 | 787.66 | 148.59 | 571.89 | 590.43 |
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