Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 185.38 | 1 255.67 | 694.23 |
| Employee benefit expenses | -95.50 | - 339.42 | - 676.53 |
| EBIT | 89.88 | 916.25 | 17.70 |
| Other financial income | 0.48 | ||
| Other financial expenses | -9.73 | -17.27 | -30.13 |
| Pre-tax profit | 80.15 | 898.98 | -11.95 |
| Income taxes | -17.62 | - 199.10 | -1.58 |
| Net earnings | 62.53 | 699.88 | -13.54 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 450.18 | 812.73 | 956.83 |
| Inventories total | 450.18 | 812.73 | 956.83 |
| Current trade debtors | 211.97 | 99.23 | |
| Current other receivables | 33.80 | 50.89 | |
| Current deferred tax assets | 6.65 | ||
| Short term receivables total | 245.77 | 156.77 | |
| Cash and bank deposits | 53.16 | 215.78 | 216.99 |
| Cash and cash equivalents | 53.16 | 215.78 | 216.99 |
| Balance sheet total (assets) | 503.34 | 1 274.28 | 1 330.58 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 62.53 | 762.41 | |
| Profit of the financial year | 62.53 | 699.88 | -13.54 |
| Shareholders equity total | 102.53 | 802.41 | 788.88 |
| Non-current liabilities total | |||
| Current trade creditors | 36.10 | 98.72 | 87.94 |
| Current owed to participating | 296.53 | 161.05 | 174.26 |
| Short-term deferred tax liabilities | 17.62 | 199.10 | |
| Other non-interest bearing current liabilities | 50.56 | 13.01 | 279.50 |
| Current liabilities total | 400.81 | 471.87 | 541.70 |
| Balance sheet total (liabilities) | 503.34 | 1 274.28 | 1 330.58 |
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