Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 132.12 | 59.39 | 120.37 | 66.27 | 637.60 |
| Costs of management | -41.25 | -38.38 | -27.16 | -26.36 | -52.87 |
| EBIT | 90.88 | 21.01 | 93.21 | 39.91 | 584.73 |
| Other financial income | 1.81 | -0.13 | -0.24 | ||
| Other financial expenses | -1.12 | -0.43 | -0.22 | 2.69 | |
| Pre-tax profit | 92.69 | 19.89 | 92.64 | 39.45 | 587.41 |
| Income taxes | -21.14 | -4.51 | -21.08 | -9.11 | - 130.22 |
| Net earnings | 71.56 | 15.38 | 71.57 | 30.34 | 457.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.05 | 72.17 | 187.18 | 317.53 | |
| Current other receivables | 107.40 | 46.24 | |||
| Current deferred tax assets | 0.92 | 5.78 | |||
| Short term receivables total | 4.05 | 72.17 | 108.32 | 187.18 | 369.56 |
| Cash and bank deposits | 265.22 | 177.99 | 279.67 | 203.59 | 600.06 |
| Cash and cash equivalents | 265.22 | 177.99 | 279.67 | 203.59 | 600.06 |
| Balance sheet total (assets) | 269.27 | 250.16 | 387.99 | 390.77 | 969.62 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 58.90 | 61.00 | ||
| Retained earnings | -60.94 | 10.62 | 26.00 | 38.66 | 8.01 |
| Profit of the financial year | 71.56 | 15.38 | 71.57 | 30.34 | 457.19 |
| Shareholders equity total | 115.62 | 76.00 | 147.56 | 177.91 | 576.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.72 | ||||
| Current owed to participating | 11.77 | 10.75 | 17.63 | ||
| Short-term deferred tax liabilities | 19.65 | 4.51 | 5.11 | ||
| Other non-interest bearing current liabilities | 134.00 | 169.66 | 228.66 | 196.29 | 375.78 |
| Current liabilities total | 153.65 | 174.16 | 240.43 | 212.86 | 393.42 |
| Balance sheet total (liabilities) | 269.27 | 250.16 | 387.99 | 390.77 | 969.62 |
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