Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 101.01 | 192.34 | 419.71 | 301.01 | - 203.92 |
| Employee benefit expenses | -20.19 | - 110.18 | |||
| EBIT | 101.01 | 172.15 | 309.54 | 301.01 | - 203.92 |
| Other financial expenses | -0.10 | -0.36 | -1.37 | -1.78 | -5.68 |
| Pre-tax profit | 100.91 | 171.79 | 308.17 | 299.23 | - 209.61 |
| Income taxes | -13.66 | -37.79 | -70.47 | -69.10 | |
| Net earnings | 87.24 | 133.99 | 237.70 | 230.14 | - 209.61 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.00 | 45.00 | |||
| Current other receivables | 6.25 | 208.00 | 513.00 | 504.00 | 516.77 |
| Current deferred tax assets | 1.67 | 3.29 | |||
| Short term receivables total | 116.25 | 253.00 | 514.67 | 507.28 | 516.77 |
| Cash and bank deposits | 35.94 | 74.29 | 30.23 | 300.21 | 8.02 |
| Cash and cash equivalents | 35.94 | 74.29 | 30.23 | 300.21 | 8.02 |
| Balance sheet total (assets) | 152.19 | 327.29 | 544.89 | 807.49 | 524.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 20.06 | ||||
| Retained earnings | -47.25 | 21.06 | 155.05 | 392.75 | 622.88 |
| Profit of the financial year | 87.24 | 133.99 | 237.70 | 230.14 | - 209.61 |
| Shareholders equity total | 61.06 | 195.05 | 432.75 | 662.89 | 453.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Current owed to participating | 55.96 | 47.02 | 2.02 | 0.40 | 0.40 |
| Short-term deferred tax liabilities | 13.66 | 51.46 | 110.11 | 140.14 | 70.69 |
| Other non-interest bearing current liabilities | 21.51 | 33.77 | 0.02 | 0.06 | 0.41 |
| Current liabilities total | 91.13 | 132.24 | 112.14 | 144.61 | 71.51 |
| Balance sheet total (liabilities) | 152.19 | 327.29 | 544.89 | 807.49 | 524.78 |
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