Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 52.44 | 162.70 | 619.39 | 2 351.11 |
| Employee benefit expenses | - 433.40 | -1 519.82 | ||
| Total depreciation | -1.77 | -21.29 | ||
| EBIT | 52.44 | 162.70 | 184.22 | 810.01 |
| Other financial income | 0.43 | 1.69 | ||
| Other financial expenses | -3.77 | -8.93 | -2.36 | -7.60 |
| Pre-tax profit | 48.67 | 153.78 | 182.29 | 804.10 |
| Income taxes | -10.98 | -34.14 | -40.55 | - 178.37 |
| Net earnings | 37.69 | 119.63 | 141.74 | 625.73 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 104.69 | 83.39 | ||
| Tangible assets total | 104.69 | 83.39 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 57.37 | 144.94 | ||
| Inventories total | 57.37 | 144.94 | ||
| Current trade debtors | 61.65 | 300.34 | 1 309.81 | 1 996.34 |
| Current amounts owed by group member comp. | 1.50 | 6.82 | 17.61 | |
| Prepayments and accrued income | 200.17 | 428.86 | ||
| Current other receivables | 185.66 | 15.82 | 258.73 | |
| Short term receivables total | 63.15 | 486.01 | 1 532.62 | 2 701.55 |
| Cash and bank deposits | 65.18 | 32.32 | 56.24 | 467.75 |
| Cash and cash equivalents | 65.18 | 32.32 | 56.24 | 467.75 |
| Balance sheet total (assets) | 128.33 | 518.33 | 1 750.93 | 3 397.63 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 37.69 | 157.32 | 299.06 | |
| Profit of the financial year | 37.69 | 119.63 | 141.74 | 625.73 |
| Shareholders equity total | 77.69 | 197.32 | 339.06 | 964.78 |
| Provisions | 5.46 | 5.17 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 21.55 | 284.60 | 1 145.17 | 1 714.10 |
| Short-term deferred tax liabilities | 35.61 | 35.09 | 178.66 | |
| Other non-interest bearing current liabilities | 29.09 | 0.80 | 226.14 | 534.92 |
| Current liabilities total | 50.64 | 321.01 | 1 406.40 | 2 427.67 |
| Balance sheet total (liabilities) | 128.33 | 518.33 | 1 750.93 | 3 397.63 |
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