Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 172.38 | 886.02 |
| EBIT | 1 172.38 | 886.02 |
| Other financial income | 34.25 | 112.30 |
| Other financial expenses | -2.40 | - 222.00 |
| Pre-tax profit | 1 204.23 | 776.32 |
| Income taxes | - 264.93 | - 170.79 |
| Net earnings | 939.29 | 605.53 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 223.36 | 99.83 |
| Current amounts owed by group member comp. | 1 922.49 | |
| Short term receivables total | 1 223.36 | 2 022.32 |
| Cash and bank deposits | 637.77 | 111.30 |
| Cash and cash equivalents | 637.77 | 111.30 |
| Balance sheet total (assets) | 1 861.13 | 2 133.61 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 939.29 | |
| Profit of the financial year | 939.29 | 605.53 |
| Shareholders equity total | 1 339.29 | 1 944.82 |
| Non-current liabilities total | ||
| Current trade creditors | 18.00 | 18.00 |
| Current owed to group member | 238.91 | |
| Short-term deferred tax liabilities | 264.93 | 170.79 |
| Current liabilities total | 521.84 | 188.79 |
| Balance sheet total (liabilities) | 1 861.13 | 2 133.61 |
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