Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 166.12 | 10.65 | 252.02 | 322.52 | 17.57 |
| EBIT | 166.12 | 10.65 | 252.02 | 322.52 | 17.57 |
| Other financial income | 6.68 | 8.49 | 8.44 | 15.56 | 10.01 |
| Other financial expenses | -0.03 | -0.05 | -1.00 | -1.59 | |
| Pre-tax profit | 172.77 | 19.09 | 259.46 | 336.49 | 27.58 |
| Income taxes | -38.01 | -4.18 | -57.08 | -74.03 | -6.07 |
| Net earnings | 134.76 | 14.91 | 202.38 | 262.46 | 21.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.05 | 22.05 | |||
| Current amounts owed by group member comp. | 213.22 | 54.21 | 314.22 | 396.49 | 162.26 |
| Current other receivables | 3.13 | 5.71 | |||
| Short term receivables total | 235.27 | 79.39 | 319.93 | 396.49 | 162.26 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 235.27 | 79.39 | 319.93 | 396.49 | 162.26 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 134.76 | 14.91 | 202.38 | 262.46 | 21.51 |
| Retained earnings | - 134.76 | -14.91 | - 202.38 | - 262.46 | -21.51 |
| Profit of the financial year | 134.76 | 14.91 | 202.38 | 262.46 | 21.51 |
| Shareholders equity total | 184.76 | 64.91 | 252.38 | 312.46 | 71.51 |
| Non-current deferred tax liabilities | 74.03 | 6.07 | |||
| Non-current liabilities total | 74.03 | 6.07 | |||
| Current loans from credit institutions | 0.30 | 0.47 | 0.40 | ||
| Current trade creditors | 12.50 | 10.00 | 10.00 | 10.00 | 10.25 |
| Short-term deferred tax liabilities | 38.01 | 4.18 | 57.08 | 74.03 | |
| Current liabilities total | 50.51 | 14.48 | 67.55 | 10.00 | 84.68 |
| Balance sheet total (liabilities) | 235.27 | 79.39 | 319.93 | 396.49 | 162.26 |
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