Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 526.13 | 561.41 | 243.91 | 770.98 | 845.16 |
| Employee benefit expenses | - 539.04 | - 480.33 | -79.80 | - 461.37 | - 507.21 |
| Total depreciation | -23.33 | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | -36.25 | 61.09 | 144.11 | 289.60 | 317.95 |
| Other financial expenses | -6.18 | -3.21 | -0.41 | -3.69 | -1.51 |
| Pre-tax profit | -42.43 | 57.87 | 143.69 | 285.91 | 316.44 |
| Income taxes | 7.97 | -62.54 | 10.41 | -59.85 | -72.51 |
| Net earnings | -34.45 | -4.67 | 154.10 | 226.07 | 243.93 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 81.67 | 61.67 | 41.67 | 21.67 | 1.67 |
| Intangible assets total | 81.67 | 61.67 | 41.67 | 21.67 | 1.67 |
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Long term receivables total | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Raw materials and consumables | 23.46 | 11.00 | |||
| Inventories total | 23.46 | 11.00 | |||
| Current other receivables | 197.04 | 197.08 | 50.00 | ||
| Current deferred tax assets | 96.89 | 34.35 | 44.76 | 1.45 | 2.12 |
| Short term receivables total | 96.89 | 231.39 | 241.83 | 1.45 | 52.12 |
| Cash and bank deposits | 81.25 | 59.31 | 202.65 | 732.91 | 1 095.47 |
| Cash and cash equivalents | 81.25 | 59.31 | 202.65 | 732.91 | 1 095.47 |
| Balance sheet total (assets) | 335.26 | 415.36 | 538.15 | 808.03 | 1 201.25 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 58.65 | 24.20 | 19.53 | 173.64 | 399.70 |
| Profit of the financial year | -34.45 | -4.67 | 154.10 | 226.07 | 243.93 |
| Shareholders equity total | 104.20 | 99.53 | 253.64 | 479.70 | 723.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.97 | 20.00 | 49.54 | 25.16 | 71.47 |
| Current owed to participating | 2.35 | ||||
| Short-term deferred tax liabilities | 16.54 | 89.72 | |||
| Other non-interest bearing current liabilities | 178.09 | 295.83 | 234.97 | 286.61 | 314.07 |
| Current liabilities total | 231.06 | 315.83 | 284.52 | 328.32 | 477.62 |
| Balance sheet total (liabilities) | 335.26 | 415.36 | 538.15 | 808.03 | 1 201.25 |
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