Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 38.44 | 293.32 | 178.47 |
EBIT | 38.44 | 293.32 | 178.47 |
Other financial income | 0.03 | 4.82 | 6.19 |
Other financial expenses | -0.43 | -0.18 | -0.01 |
Pre-tax profit | 38.03 | 297.96 | 184.65 |
Income taxes | -9.08 | -65.55 | -40.62 |
Net earnings | 28.95 | 232.41 | 144.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 56.20 | 194.10 | |
Current amounts owed by group member comp. | 277.02 | 390.10 | |
Current other receivables | 0.06 | 62.87 | -0.00 |
Short term receivables total | 0.06 | 396.09 | 584.19 |
Cash and bank deposits | 93.44 | 1.28 | |
Cash and cash equivalents | 93.44 | 1.28 | |
Balance sheet total (assets) | 93.49 | 396.09 | 585.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 28.95 | 261.36 | |
Profit of the financial year | 28.95 | 232.41 | 144.03 |
Shareholders equity total | 68.95 | 301.36 | 445.39 |
Provisions | -0.00 | ||
Non-current liabilities total | |||
Current loans from credit institutions | 0.03 | ||
Current trade creditors | 11.50 | 20.07 | 13.50 |
Current owed to group member | 3.96 | 9.08 | |
Short-term deferred tax liabilities | 9.08 | 74.63 | 106.18 |
Other non-interest bearing current liabilities | 11.32 | ||
Current liabilities total | 24.54 | 94.73 | 140.08 |
Balance sheet total (liabilities) | 93.49 | 396.09 | 585.47 |
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