Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 166.88 | 261.92 | 354.93 | 966.54 | 1 738.68 |
| Employee benefit expenses | -99.76 | - 376.82 | - 299.52 | - 887.81 | -1 040.77 |
| EBIT | 67.12 | - 114.90 | 55.41 | 78.73 | 697.91 |
| Other financial expenses | -5.00 | -0.03 | -0.95 | -5.34 | |
| Net income from associates (fin.) | 20.00 | ||||
| Pre-tax profit | 82.12 | - 114.93 | 55.41 | 77.78 | 692.57 |
| Income taxes | -13.46 | -8.08 | - 159.43 | ||
| Net earnings | 68.65 | - 114.93 | 55.41 | 69.70 | 533.14 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.50 | 100.00 | |||
| Prepayments and accrued income | 3.29 | 7.21 | |||
| Current other receivables | 5.78 | ||||
| Current deferred tax assets | 1.38 | ||||
| Short term receivables total | 10.50 | 101.38 | 3.29 | 12.99 | |
| Cash and bank deposits | 147.56 | 37.93 | 102.80 | 390.18 | 799.50 |
| Cash and cash equivalents | 147.56 | 37.93 | 102.80 | 390.18 | 799.50 |
| Balance sheet total (assets) | 158.06 | 37.93 | 204.17 | 393.47 | 812.49 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -56.36 | 12.29 | - 102.64 | -47.23 | 22.47 |
| Profit of the financial year | 68.65 | - 114.93 | 55.41 | 69.70 | 533.14 |
| Shareholders equity total | 62.29 | -52.64 | 2.77 | 72.47 | 605.61 |
| Non-current deferred tax liabilities | 159.43 | ||||
| Non-current liabilities total | 159.43 | ||||
| Current trade creditors | 5.30 | 10.30 | 10.00 | 189.97 | 10.00 |
| Short-term deferred tax liabilities | 13.46 | 13.46 | 5.70 | 4.70 | |
| Other non-interest bearing current liabilities | 77.01 | 66.80 | 91.40 | 125.32 | 32.75 |
| Accruals and deferred income | 100.00 | ||||
| Current liabilities total | 95.77 | 90.57 | 201.40 | 320.99 | 47.45 |
| Balance sheet total (liabilities) | 158.06 | 37.93 | 204.17 | 393.47 | 812.49 |
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