Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 71.74 | ||||
| External services | -9.56 | ||||
| Gross profit | 62.18 | 620.10 | 843.94 | 571.90 | |
| Employee benefit expenses | -29.91 | - 141.32 | -76.43 | -93.17 | -60.17 |
| Total depreciation | -2.91 | ||||
| EBIT | 32.27 | 344.27 | 543.68 | 750.76 | 508.82 |
| Pre-tax profit | 32.27 | 344.27 | 534.74 | 737.75 | 508.82 |
| Income taxes | -7.14 | -75.25 | - 117.93 | - 162.30 | - 112.20 |
| Net earnings | 25.12 | 269.03 | 416.81 | 575.45 | 396.62 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.91 | ||||
| Other tangible assets | 12.96 | 7.93 | |||
| Tangible assets total | 12.96 | 7.93 | 2.91 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.50 | ||||
| Current amounts owed by group member comp. | 141.05 | ||||
| Current other receivables | 57.75 | 182.55 | 112.50 | ||
| Short term receivables total | 57.75 | 182.55 | 112.50 | 253.55 | |
| Cash and bank deposits | 80.28 | 392.68 | 793.23 | 1 337.74 | 1 638.46 |
| Cash and cash equivalents | 80.28 | 392.68 | 793.23 | 1 337.74 | 1 638.46 |
| Balance sheet total (assets) | 80.28 | 463.39 | 983.71 | 1 453.14 | 1 892.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 269.03 | 416.91 | 575.45 | ||
| Retained earnings | - 243.90 | - 122.66 | 135.61 | 1 286.50 | |
| Profit of the financial year | 25.12 | 269.03 | 416.81 | 575.45 | 396.62 |
| Shareholders equity total | 65.12 | 334.15 | 751.06 | 1 326.50 | 1 723.12 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.14 | 112.20 | |||
| Other non-interest bearing current liabilities | 8.01 | 129.25 | 232.66 | 126.64 | 56.68 |
| Current liabilities total | 15.16 | 129.25 | 232.66 | 126.64 | 168.89 |
| Balance sheet total (liabilities) | 80.28 | 463.39 | 983.71 | 1 453.14 | 1 892.01 |
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