Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 560.00 | 67.00 | 89.00 | 89.28 | 474.50 |
| EBIT | 560.00 | 67.00 | 89.00 | 89.28 | 474.50 |
| Other financial income | 52.00 | 44.00 | 44.20 | ||
| Pre-tax profit | 560.00 | 119.00 | 133.00 | 133.48 | 474.50 |
| Net earnings | 560.00 | 119.00 | 133.00 | 133.48 | 474.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.00 | ||||
| Current amounts owed by group member comp. | 657.00 | 626.00 | 797.00 | 797.16 | 655.01 |
| Current other receivables | 33.00 | ||||
| Short term receivables total | 727.00 | 626.00 | 797.00 | 797.16 | 655.01 |
| Balance sheet total (assets) | 727.00 | 626.00 | 797.00 | 797.16 | 655.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 150.00 | 624.00 | 624.21 | 474.49 |
| Retained earnings | - 470.00 | -59.00 | - 133.00 | - 133.48 | - 474.50 |
| Profit of the financial year | 560.00 | 119.00 | 133.00 | 133.48 | 474.50 |
| Shareholders equity total | 715.00 | 335.00 | 749.00 | 749.21 | 599.49 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 12.00 | 291.00 | 48.00 | 47.95 | 55.52 |
| Current liabilities total | 12.00 | 291.00 | 48.00 | 47.95 | 55.52 |
| Balance sheet total (liabilities) | 727.00 | 626.00 | 797.00 | 797.16 | 655.01 |
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