Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | 46 502.00 | 145 691.00 | 150 926.14 | 128 062.15 |
| Employee benefit expenses | - 144 347.92 | - 122 289.07 | |||
| EBIT | -45 557.00 | 2 046.00 | 6 841.00 | 6 578.22 | 5 773.08 |
| Other financial income | 260.33 | 1 012.40 | |||
| Other financial expenses | -56.09 | -0.51 | |||
| Pre-tax profit | -45 604.00 | 1 586.00 | 5 401.00 | 6 782.46 | 6 784.98 |
| Income taxes | -1 495.74 | -1 492.68 | |||
| Net earnings | -45 604.00 | 1 586.00 | 5 401.00 | 5 286.72 | 5 292.30 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 4 194.00 | 15 168.00 | 14 806.00 | ||
| Investments total | 4 194.00 | 15 168.00 | 14 806.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23 559.03 | 10 316.76 | |||
| Prepayments and accrued income | 60.86 | 61.88 | |||
| Short term receivables total | 23 619.90 | 10 378.64 | |||
| Balance sheet total (assets) | 4 194.00 | 15 168.00 | 14 806.00 | 23 619.90 | 10 378.64 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 181.00 | 5 767.00 | 11 168.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 15 454.64 | 5 292.30 | |||
| Retained earnings | 45 604.00 | -1 586.00 | -5 401.00 | -5 286.72 | -5 292.30 |
| Profit of the financial year | -45 604.00 | 1 586.00 | 5 401.00 | 5 286.72 | 5 292.30 |
| Shareholders equity total | 4 181.00 | 5 767.00 | 11 168.00 | 16 454.64 | 6 292.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.46 | ||||
| Current trade creditors | 91.47 | 63.52 | |||
| Current owed to group member | 26.24 | 38.63 | |||
| Short-term deferred tax liabilities | 1 495.74 | 1 492.68 | |||
| Other non-interest bearing current liabilities | 5 551.35 | 2 491.52 | |||
| Current liabilities total | 7 165.25 | 4 086.34 | |||
| Balance sheet total (liabilities) | 4 181.00 | 5 767.00 | 11 168.00 | 23 619.90 | 10 378.64 |
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