Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 691.98 | 4 784.85 |
| Employee benefit expenses | - 403.23 | -4 478.60 |
| Total depreciation | -2.05 | -8.95 |
| EBIT | 286.70 | 297.30 |
| Other financial income | 0.41 | 6.97 |
| Other financial expenses | -5.51 | |
| Pre-tax profit | 287.11 | 298.77 |
| Income taxes | -63.16 | -65.73 |
| Net earnings | 223.95 | 233.04 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 38.95 | |
| Tangible assets total | 38.95 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 253.04 | 1 106.72 |
| Current amounts owed by group member comp. | 17.36 | 7.95 |
| Current other receivables | 433.07 | |
| Short term receivables total | 270.40 | 1 547.73 |
| Cash and bank deposits | 244.54 | 540.48 |
| Cash and cash equivalents | 244.54 | 540.48 |
| Balance sheet total (assets) | 553.89 | 2 088.21 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 223.95 | |
| Profit of the financial year | 223.95 | 233.04 |
| Shareholders equity total | 263.95 | 496.98 |
| Provisions | 1.80 | 67.42 |
| Non-current deferred tax liabilities | 61.36 | 0.11 |
| Non-current liabilities total | 61.36 | 0.11 |
| Current trade creditors | 46.82 | 385.26 |
| Current owed to group member | 25.91 | |
| Other non-interest bearing current liabilities | 179.96 | 1 112.52 |
| Current liabilities total | 226.78 | 1 523.69 |
| Balance sheet total (liabilities) | 553.89 | 2 088.21 |
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