Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 682.98 | 1 700.40 | 2 456.96 |
| Employee benefit expenses | - 677.00 | -1 425.45 | -2 154.01 |
| EBIT | 5.98 | 274.95 | 302.95 |
| Other financial expenses | -1.18 | -3.42 | -8.01 |
| Pre-tax profit | 4.80 | 271.54 | 294.94 |
| Income taxes | -2.51 | -61.49 | -67.01 |
| Net earnings | 2.29 | 210.05 | 227.93 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 313.75 | 414.63 | 289.60 |
| Current amounts owed by group member comp. | 10.00 | 83.29 | |
| Current other receivables | 0.07 | ||
| Short term receivables total | 313.75 | 424.70 | 372.89 |
| Cash and bank deposits | 133.72 | 459.74 | 714.79 |
| Cash and cash equivalents | 133.72 | 459.74 | 714.79 |
| Balance sheet total (assets) | 447.47 | 884.44 | 1 087.68 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | 2.29 | 212.34 | |
| Profit of the financial year | 2.29 | 210.05 | 227.93 |
| Shareholders equity total | 102.29 | 312.34 | 540.26 |
| Non-current liabilities total | |||
| Current trade creditors | 10.32 | 33.71 | 36.82 |
| Short-term deferred tax liabilities | 2.51 | 61.49 | 67.01 |
| Other non-interest bearing current liabilities | 332.35 | 476.91 | 443.59 |
| Current liabilities total | 345.18 | 572.10 | 547.42 |
| Balance sheet total (liabilities) | 447.47 | 884.44 | 1 087.68 |
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