Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 852.78 | 1 180.04 | 2 185.27 | 2 413.04 | 1 906.12 |
| Employee benefit expenses | - 783.25 | -1 056.73 | -1 527.32 | -1 794.69 | -1 672.16 |
| Total depreciation | -12.60 | -40.83 | -15.95 | -80.09 | -83.31 |
| EBIT | 56.93 | 82.48 | 641.99 | 538.26 | 150.66 |
| Other financial income | 19.40 | 31.99 | 72.92 | 85.01 | 31.60 |
| Other financial expenses | -19.40 | -0.43 | -0.84 | -1.15 | -0.48 |
| Pre-tax profit | 56.93 | 114.03 | 714.07 | 622.12 | 181.77 |
| Income taxes | -14.13 | -28.91 | - 156.56 | - 137.25 | -40.12 |
| Net earnings | 42.80 | 85.12 | 557.51 | 484.87 | 141.65 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.00 | 241.00 | 192.00 | 472.59 | |
| Tangible assets total | 23.00 | 241.00 | 192.00 | 472.59 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 4.00 | 6.00 | 6.00 | 7.34 |
| Inventories total | 5.00 | 4.00 | 6.00 | 6.00 | 7.34 |
| Current trade debtors | 42.00 | 21.00 | 8.00 | 78.00 | 9.20 |
| Prepayments and accrued income | 69.00 | ||||
| Current other receivables | 914.00 | 1 109.00 | 2 178.00 | 2 909.00 | 3 147.43 |
| Short term receivables total | 956.00 | 1 130.00 | 2 186.00 | 2 987.00 | 3 225.63 |
| Cash and bank deposits | 110.00 | 52.00 | 79.00 | 135.00 | 155.59 |
| Cash and cash equivalents | 110.00 | 52.00 | 79.00 | 135.00 | 155.59 |
| Balance sheet total (assets) | 1 094.00 | 1 186.00 | 2 512.00 | 3 320.00 | 3 861.16 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 480.00 | ||||
| Retained earnings | 18.20 | 92.88 | 178.49 | 256.13 | 740.75 |
| Profit of the financial year | 42.80 | 85.12 | 557.51 | 484.87 | 141.65 |
| Shareholders equity total | 561.00 | 678.00 | 1 236.00 | 1 721.00 | 1 382.40 |
| Provisions | 14.00 | 13.00 | 24.91 | ||
| Non-current other liabilities | 14.00 | 13.00 | 24.91 | ||
| Non-current liabilities total | 14.00 | 13.00 | 24.91 | ||
| Current trade creditors | 49.00 | 10.00 | 109.00 | 41.00 | 13.09 |
| Short-term deferred tax liabilities | 14.00 | 29.00 | 143.00 | 138.00 | 27.82 |
| Other non-interest bearing current liabilities | 470.00 | 469.00 | 1 010.00 | 1 407.00 | 2 412.93 |
| Current liabilities total | 533.00 | 508.00 | 1 262.00 | 1 586.00 | 2 453.84 |
| Balance sheet total (liabilities) | 1 094.00 | 1 186.00 | 2 526.00 | 3 333.00 | 3 886.07 |
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