Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 58.78 | 68.88 | 231.25 | 398.05 | |
| External services | -58.80 | -78.83 | - 357.05 | - 417.61 | |
| Gross profit | 136.10 | -0.02 | -9.95 | - 125.80 | -19.55 |
| Costs of management | -6.00 | ||||
| Social security expenses | -11.68 | -1.85 | -12.08 | ||
| Total depreciation | -20.00 | -34.26 | |||
| EBIT | 130.10 | -31.70 | -46.07 | - 137.88 | -19.55 |
| Other financial expenses | -0.05 | 0.26 | -0.19 | -0.04 | |
| Pre-tax profit | 130.10 | -31.75 | -45.81 | - 138.08 | -19.59 |
| Income taxes | -12.08 | ||||
| Net earnings | 118.03 | -31.75 | -45.81 | - 138.08 | -19.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 53.60 | 0.81 | 5.99 | 1.71 | |
| Short term receivables total | 53.60 | 0.81 | 5.99 | 1.71 | |
| Cash and bank deposits | 0.02 | 26.61 | 4.25 | 25.64 | 58.01 |
| Cash and cash equivalents | 0.02 | 26.61 | 4.25 | 25.64 | 58.01 |
| Balance sheet total (assets) | 53.62 | 27.42 | 4.25 | 31.63 | 59.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -76.49 | 1.54 | -30.21 | -76.02 | - 214.09 |
| Profit of the financial year | 118.03 | -31.75 | -45.81 | - 138.08 | -19.59 |
| Shareholders equity total | 41.54 | 9.79 | -36.02 | - 174.09 | - 193.68 |
| Non-current deferred tax liabilities | 12.08 | 12.08 | |||
| Non-current liabilities total | 12.08 | 12.08 | |||
| Current trade creditors | 1.61 | 5.85 | 1.90 | ||
| Current owed to participating | 37.98 | 199.87 | 251.50 | ||
| Other non-interest bearing current liabilities | 5.55 | 0.68 | |||
| Current liabilities total | 5.55 | 40.27 | 205.72 | 253.40 | |
| Balance sheet total (liabilities) | 53.62 | 27.42 | 4.25 | 31.63 | 59.72 |
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