Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Rents | - 217.06 | |
| Gross profit | 58.59 | 1 099.43 |
| Costs of management | -73.14 | |
| Employee benefit expenses | -1 013.66 | |
| Other operating expenses | -26.92 | |
| EBIT | 58.59 | - 231.35 |
| Other financial income | -0.06 | |
| Pre-tax profit | 58.59 | - 231.41 |
| Income taxes | -12.87 | |
| Net earnings | 45.72 | - 231.41 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 45.50 | 45.50 | ||
| Inventories total | 45.50 | 45.50 | ||
| Short term receivables total | ||||
| Cash and bank deposits | 0.10 | 0.10 | 111.34 | 108.01 |
| Cash and cash equivalents | 0.10 | 0.10 | 111.34 | 108.01 |
| Balance sheet total (assets) | 0.10 | 0.10 | 156.84 | 153.51 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 |
| Retained earnings | -39.90 | |||
| Profit of the financial year | 45.72 | - 231.41 | ||
| Shareholders equity total | 0.10 | 0.10 | 45.82 | - 191.41 |
| Non-current liabilities total | ||||
| Current trade creditors | 58.71 | 65.90 | ||
| Short-term deferred tax liabilities | 12.87 | 198.72 | ||
| Other non-interest bearing current liabilities | 39.45 | 80.30 | ||
| Current liabilities total | 111.03 | 344.92 | ||
| Balance sheet total (liabilities) | 0.10 | 0.10 | 156.84 | 153.51 |
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