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Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 22 880.36 | 82 030.27 |
| Employee benefit expenses | -19 302.22 | -73 264.18 |
| Total depreciation | -1 060.98 | -3 703.35 |
| EBIT | 2 517.16 | 5 062.73 |
| Other financial income | -0.05 | 66.34 |
| Other financial expenses | - 174.90 | - 837.99 |
| Net income from associates (fin.) | -7.17 | |
| Pre-tax profit | 2 342.21 | 4 283.91 |
| Income taxes | - 663.92 | -1 064.57 |
| Net earnings | 1 678.29 | 3 219.35 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Goodwill | 1 503.13 | 1 348.96 |
| Intangible assets total | 1 503.13 | 1 348.96 |
| Land and waters | 6 055.52 | 5 692.03 |
| Buildings | 870.61 | 759.40 |
| Machinery and equipment | 7 304.72 | 6 991.47 |
| Tangible assets total | 14 230.85 | 13 442.90 |
| Participating interests | 144.77 | 137.59 |
| Other receivables | 24.00 | 100.54 |
| Investments total | 168.76 | 238.13 |
| Non-current other receivables | 3 720.21 | 8 388.16 |
| Long term receivables total | 3 720.21 | 8 388.16 |
| Semifinished products | 823.60 | 1 005.29 |
| Raw materials and consumables | 14 487.96 | 15 363.21 |
| Inventories total | 15 311.56 | 16 368.50 |
| Current trade debtors | 43 628.88 | 22 203.47 |
| Prepayments and accrued income | 603.74 | 1 893.85 |
| Current other receivables | 14 123.01 | 28 925.53 |
| Current deferred tax assets | 1 097.00 | 1 208.29 |
| Short term receivables total | 59 452.63 | 54 231.14 |
| Other current investments | 4.15 | 5.00 |
| Cash and bank deposits | 2 083.85 | 250.35 |
| Cash and cash equivalents | 2 088.00 | 255.35 |
| Balance sheet total (assets) | 96 475.13 | 94 273.13 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Other reserves | 25.77 | 18.59 |
| Retained earnings | 8 253.51 | 10 329.24 |
| Profit of the financial year | 1 678.29 | 3 219.35 |
| Minority interest (BS) | 10 054.07 | 9 294.94 |
| Shareholders equity total | 20 211.64 | 23 062.12 |
| Provisions | 7 317.76 | 8 428.20 |
| Non-current loans from credit institutions | 4 608.94 | 4 272.64 |
| Non-current leasing loans | 3 669.45 | 2 722.17 |
| Non-current other liabilities | 3 090.96 | 3 074.20 |
| Non-current liabilities total | 11 369.35 | 10 069.02 |
| Current loans from credit institutions | 1 718.45 | 16 882.08 |
| Advances received | 60.00 | 60.00 |
| Current trade creditors | 33 342.05 | 27 109.89 |
| Current owed to participating | 1 156.73 | 1 029.56 |
| Other non-interest bearing current liabilities | 8 350.25 | 7 030.30 |
| Accruals and deferred income | 12 948.91 | 601.97 |
| Current liabilities total | 57 576.39 | 52 713.79 |
| Balance sheet total (liabilities) | 96 475.13 | 94 273.13 |
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