Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 182.72 | 2 607.68 |
| Employee benefit expenses | - 518.27 | -1 277.66 |
| Total depreciation | -47.02 | -47.02 |
| EBIT | 1 617.43 | 1 283.00 |
| Other financial expenses | -7.48 | -5.57 |
| Pre-tax profit | 1 609.95 | 1 277.42 |
| Income taxes | - 355.53 | - 282.93 |
| Net earnings | 1 254.42 | 994.49 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 188.09 | 141.06 |
| Tangible assets total | 188.09 | 141.06 |
| Other receivables | 60.78 | 60.78 |
| Investments total | 60.78 | 60.78 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 509.07 | 489.44 |
| Current other receivables | 0.42 | |
| Short term receivables total | 509.07 | 489.85 |
| Cash and bank deposits | 1 458.12 | 2 422.87 |
| Cash and cash equivalents | 1 458.12 | 2 422.87 |
| Balance sheet total (assets) | 2 216.05 | 3 114.56 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 400.00 |
| Retained earnings | - 400.00 | 454.42 |
| Profit of the financial year | 1 254.42 | 994.49 |
| Shareholders equity total | 1 294.42 | 1 888.92 |
| Provisions | 3.00 | 2.00 |
| Non-current liabilities total | ||
| Current trade creditors | 365.35 | 371.80 |
| Short-term deferred tax liabilities | 352.53 | 636.46 |
| Other non-interest bearing current liabilities | 200.75 | 215.38 |
| Current liabilities total | 918.63 | 1 223.64 |
| Balance sheet total (liabilities) | 2 216.05 | 3 114.56 |
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