Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.93 | 2 329.34 | 500.09 | 4 364.84 | 1 266.94 |
| EBIT | 283.93 | 2 329.34 | 500.09 | 4 364.84 | 1 266.94 |
| Other financial income | 7.77 | 8.85 | 8.93 | 0.40 | 74.70 |
| Other financial expenses | -8.86 | - 224.77 | -12.65 | -10.96 | |
| Income from other inv. held as non-curr. assets | -2 137.06 | 39.36 | |||
| Pre-tax profit | 282.84 | 2 113.42 | 496.36 | 2 217.22 | 1 381.00 |
| Income taxes | -62.22 | - 512.16 | - 109.25 | - 425.52 | - 303.80 |
| Net earnings | 220.62 | 1 601.26 | 387.11 | 1 791.70 | 1 077.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 179.11 | 2 377.30 | 240.24 | 279.60 | |
| Long term receivables total | 2 179.11 | 2 377.30 | 240.24 | 279.60 | |
| Inventories total | |||||
| Current trade debtors | 45.92 | 11.45 | |||
| Current amounts owed by group member comp. | 442.42 | 389.05 | 460.19 | 3 318.92 | 3 318.92 |
| Current other receivables | 16.07 | 9.90 | |||
| Short term receivables total | 488.34 | 416.57 | 470.09 | 3 318.92 | 3 318.92 |
| Cash and bank deposits | 1 167.73 | 1 123.83 | 1 217.42 | 2 749.96 | 4 125.34 |
| Cash and cash equivalents | 1 167.73 | 1 123.83 | 1 217.42 | 2 749.96 | 4 125.34 |
| Balance sheet total (assets) | 1 656.07 | 3 719.51 | 4 064.81 | 6 309.12 | 7 723.86 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 161.58 | 382.20 | 1 983.47 | 2 370.58 | 4 162.28 |
| Profit of the financial year | 220.62 | 1 601.26 | 387.11 | 1 791.70 | 1 077.20 |
| Shareholders equity total | 1 382.20 | 2 983.47 | 3 370.58 | 5 162.28 | 6 239.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 31.88 | 32.51 | |||
| Current owed to group member | 168.65 | 172.02 | 5.00 | 1 122.10 | |
| Short-term deferred tax liabilities | 62.22 | 512.16 | 683.63 | 1 109.14 | 303.80 |
| Other non-interest bearing current liabilities | 11.13 | 19.35 | 10.60 | 32.69 | 58.48 |
| Current liabilities total | 273.86 | 736.04 | 694.23 | 1 146.84 | 1 484.38 |
| Balance sheet total (liabilities) | 1 656.07 | 3 719.51 | 4 064.81 | 6 309.12 | 7 723.86 |
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