Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 435.78 | 1 933.44 | 3 125.80 |
| EBIT | 435.78 | 1 933.44 | 3 125.80 |
| Other financial income | 95.00 | 195.50 | 13.36 |
| Other financial expenses | -5.52 | -54.65 | -61.18 |
| Pre-tax profit | 525.26 | 2 074.28 | 3 077.98 |
| Income taxes | - 115.56 | - 456.32 | - 677.14 |
| Net earnings | 409.70 | 1 617.96 | 2 400.84 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 484.01 | 784.98 | |
| Long term receivables total | 484.01 | 784.98 | |
| Finished products/goods | 5 476.79 | 13 537.91 | |
| Inventories total | 5 476.79 | 13 537.91 | |
| Current trade debtors | 135.19 | 20.07 | 826.92 |
| Current amounts owed by group member comp. | 9 286.08 | 1 818.71 | |
| Current deferred tax assets | 49.50 | 155.10 | 166.10 |
| Short term receivables total | 9 470.77 | 175.17 | 2 811.73 |
| Cash and bank deposits | 1 564.51 | 8 338.72 | |
| Cash and cash equivalents | 1 564.51 | 8 338.72 | |
| Balance sheet total (assets) | 11 035.28 | 14 474.69 | 17 134.62 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 250.00 | 750.00 | 1 250.00 |
| Other reserves | 9 500.00 | 9 500.00 | 9 500.00 |
| Retained earnings | - 250.00 | - 590.30 | - 972.34 |
| Profit of the financial year | 409.70 | 1 617.96 | 2 400.84 |
| Shareholders equity total | 10 409.70 | 11 777.66 | 12 678.50 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 21.63 | ||
| Current owed to participating | 100.00 | 100.00 | |
| Current owed to group member | 1 220.98 | 1 801.66 | |
| Short-term deferred tax liabilities | 165.06 | 561.92 | 688.14 |
| Other non-interest bearing current liabilities | 460.52 | 814.13 | 1 844.69 |
| Current liabilities total | 625.58 | 2 697.03 | 4 456.12 |
| Balance sheet total (liabilities) | 11 035.28 | 14 474.69 | 17 134.62 |
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