Income statement (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 571.88 | 3 437.12 |
| Employee benefit expenses | -1 975.45 | -1 870.91 |
| EBIT | 2 596.42 | 1 566.21 |
| Other financial income | 3.80 | 1.97 |
| Other financial expenses | -2.72 | |
| Pre-tax profit | 2 597.50 | 1 568.18 |
| Net earnings | 2 597.50 | 1 568.18 |
Assets (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 50.99 | 52.01 |
| Investments total | 50.99 | 52.01 |
| Long term receivables total | ||
| Raw materials and consumables | 137.44 | 171.09 |
| Inventories total | 137.44 | 171.09 |
| Current trade debtors | 126.29 | 150.82 |
| Prepayments and accrued income | 9.65 | 39.32 |
| Current other receivables | 131.46 | 96.51 |
| Short term receivables total | 267.41 | 286.65 |
| Cash and bank deposits | 108.70 | 327.15 |
| Cash and cash equivalents | 108.70 | 327.15 |
| Balance sheet total (assets) | 564.55 | 836.91 |
Equity and liabilities (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Share capital | -1 651.81 | 377.57 |
| Share premium account | -1 682.73 | 328.92 |
| Shares repurchased | 1 212.11 | 1 121.19 |
| Other reserves | 470.62 | -1 450.12 |
| Retained earnings | -2 597.50 | -1 568.18 |
| Profit of the financial year | 2 597.50 | 1 568.18 |
| Shareholders equity total | -1 651.81 | 377.57 |
| Non-current liabilities total | ||
| Current trade creditors | 95.53 | 129.13 |
| Other non-interest bearing current liabilities | 2 120.83 | 330.21 |
| Current liabilities total | 2 216.36 | 459.34 |
| Balance sheet total (liabilities) | 564.55 | 836.91 |
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