Income statement (kDKK)
2020 | 2021 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 635.00 | 926.97 |
Employee benefit expenses | - 422.00 | - 608.94 |
EBIT | 213.00 | 318.02 |
Other financial expenses | -27.22 | |
Pre-tax profit | 213.00 | 290.81 |
Income taxes | -47.00 | -64.72 |
Net earnings | 166.00 | 226.08 |
Assets (kDKK)
2020 | 2021 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 346.00 | 298.00 |
Inventories total | 346.00 | 298.00 |
Current other receivables | 35.86 | |
Short term receivables total | 35.86 | |
Cash and bank deposits | 56.00 | 314.28 |
Cash and cash equivalents | 56.00 | 314.28 |
Balance sheet total (assets) | 402.00 | 648.14 |
Equity and liabilities (kDKK)
2020 | 2021 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 15.00 | |
Retained earnings | 90.61 | |
Profit of the financial year | 166.00 | 226.08 |
Shareholders equity total | 206.00 | 371.69 |
Non-current liabilities total | ||
Current trade creditors | 11.00 | 10.00 |
Current owed to participating | 95.00 | 105.35 |
Short-term deferred tax liabilities | 47.00 | 64.72 |
Other non-interest bearing current liabilities | 43.00 | 96.38 |
Current liabilities total | 196.00 | 276.45 |
Balance sheet total (liabilities) | 402.00 | 648.14 |
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