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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.43 | 25.44 | 37.89 | 39.41 | 63.94 |
| EBIT | 3.43 | 25.44 | 37.89 | 39.41 | 63.94 |
| Other financial expenses | -0.59 | -0.71 | -1.17 | -1.42 | -2.11 |
| Pre-tax profit | 2.84 | 24.73 | 36.72 | 37.99 | 61.83 |
| Income taxes | -0.62 | -5.43 | -8.08 | -8.36 | -13.60 |
| Net earnings | 2.23 | 19.30 | 28.64 | 29.63 | 48.22 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 230.00 | 180.00 | 180.00 | 150.00 | 100.00 |
| Inventories total | 230.00 | 180.00 | 180.00 | 150.00 | 100.00 |
| Current other receivables | 10.81 | 0.17 | 0.17 | ||
| Short term receivables total | 10.81 | 0.17 | 0.17 | ||
| Cash and bank deposits | 46.41 | 130.36 | 163.88 | 240.52 | 346.75 |
| Cash and cash equivalents | 46.41 | 130.36 | 163.88 | 240.52 | 346.75 |
| Balance sheet total (assets) | 287.22 | 310.36 | 343.88 | 390.68 | 446.91 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 204.67 | 206.90 | 226.20 | 254.84 | 284.47 |
| Profit of the financial year | 2.23 | 19.30 | 28.64 | 29.63 | 48.22 |
| Shareholders equity total | 256.90 | 276.20 | 304.84 | 334.47 | 382.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 5.43 | 13.51 | 21.87 | ||
| Short-term deferred tax liabilities | 5.32 | 5.43 | 8.08 | 8.36 | 13.60 |
| Other non-interest bearing current liabilities | 18.72 | 15.52 | 24.34 | 18.75 | |
| Current liabilities total | 30.32 | 34.16 | 39.03 | 56.21 | 64.22 |
| Balance sheet total (liabilities) | 287.22 | 310.36 | 343.88 | 390.68 | 446.91 |
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