Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 776.24 | 1 539.52 | 1 888.13 |
| Employee benefit expenses | -1 346.32 | -1 683.74 | -1 769.10 |
| EBIT | 429.91 | - 144.23 | 119.03 |
| Other financial income | 0.13 | -0.02 | |
| Other financial expenses | -16.25 | -20.41 | -6.29 |
| Pre-tax profit | 413.79 | - 164.63 | 112.73 |
| Income taxes | -91.87 | ||
| Net earnings | 321.92 | - 164.63 | 112.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 94.56 | ||
| Current other receivables | 5.02 | 30.15 | |
| Short term receivables total | 5.02 | 124.71 | |
| Cash and bank deposits | 703.81 | 604.62 | 922.04 |
| Cash and cash equivalents | 703.81 | 604.62 | 922.04 |
| Balance sheet total (assets) | 708.83 | 604.62 | 1 046.75 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 0.00 | 0.00 |
| Retained earnings | -40.00 | 291.30 | 126.67 |
| Profit of the financial year | 321.92 | - 164.63 | 112.73 |
| Shareholders equity total | 321.92 | 166.67 | 279.41 |
| Non-current liabilities total | |||
| Current trade creditors | 12.79 | ||
| Short-term deferred tax liabilities | 91.87 | ||
| Other non-interest bearing current liabilities | 295.04 | 437.95 | 754.56 |
| Current liabilities total | 386.92 | 437.95 | 767.35 |
| Balance sheet total (liabilities) | 708.83 | 604.62 | 1 046.75 |
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