Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.65 | 5.17 | 5.66 | 4.73 | 4 953.81 |
| Employee benefit expenses | -2.46 | -3.05 | -3.58 | -3.68 | -3 501.89 |
| Total depreciation | -0.05 | -0.07 | -0.19 | -0.18 | - 180.36 |
| EBIT | 1.14 | 2.05 | 1.89 | 0.87 | 1 271.56 |
| Other financial income | 0.01 | 0.01 | 0.01 | 0.01 | 27.85 |
| Other financial expenses | -0.06 | -0.15 | -0.17 | -0.16 | -99.35 |
| Pre-tax profit | 1.10 | 1.92 | 1.72 | 0.72 | 1 200.06 |
| Income taxes | -0.24 | -0.42 | -0.38 | -0.16 | - 263.94 |
| Net earnings | 0.86 | 1.50 | 1.34 | 0.56 | 936.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.28 | 0.22 | 0.66 | 0.51 | 328.94 |
| Tangible assets total | 0.28 | 0.22 | 0.66 | 0.51 | 328.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.72 | 1.54 | 1.84 | 2.41 | 2 349.00 |
| Inventories total | 1.72 | 1.54 | 1.84 | 2.41 | 2 349.00 |
| Current trade debtors | 0.04 | 0.04 | 0.05 | 0.05 | 62.87 |
| Current other receivables | 0.26 | 0.16 | 0.24 | 0.27 | 511.59 |
| Current deferred tax assets | 0.12 | 0.06 | 0.05 | 0.10 | 21.05 |
| Short term receivables total | 0.42 | 0.26 | 0.34 | 0.42 | 595.50 |
| Cash and bank deposits | 2.16 | 2.43 | 1.80 | 0.48 | 1 456.61 |
| Cash and cash equivalents | 2.16 | 2.43 | 1.80 | 0.48 | 1 456.61 |
| Balance sheet total (assets) | 4.58 | 4.45 | 4.63 | 3.82 | 4 730.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.11 | 0.85 | 0.70 | 760.62 | |
| Profit of the financial year | 0.86 | 1.50 | 1.34 | 0.56 | 936.11 |
| Shareholders equity total | 1.16 | 1.90 | 2.50 | 1.56 | 1 996.73 |
| Provisions | 0.04 | 0.03 | 0.03 | 0.03 | 7.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.78 | 1.45 | 1.42 | 1.62 | 2 026.26 |
| Other non-interest bearing current liabilities | 0.60 | 1.06 | 0.68 | 0.62 | 699.72 |
| Current liabilities total | 3.38 | 2.51 | 2.10 | 2.24 | 2 725.98 |
| Balance sheet total (liabilities) | 4.58 | 4.45 | 4.63 | 3.82 | 4 730.06 |
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