Income statement (kDKK)
| 2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 319.22 | 1 453.00 | 1 927.00 | 3 989.77 |
| Total depreciation | -25.20 | |||
| EBIT | 1 319.22 | 1 453.00 | 1 927.00 | 3 964.57 |
| Other financial income | 1 181.14 | 675.00 | 838.00 | 3 604.96 |
| Other financial expenses | - 182.09 | -24.00 | -2 722.00 | - 727.72 |
| Pre-tax profit | 2 318.27 | 2 104.00 | 43.00 | 6 841.81 |
| Income taxes | - 518.25 | - 429.00 | -21.00 | -1 692.53 |
| Net earnings | 1 800.02 | 1 675.00 | 22.00 | 5 149.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 214.80 | |||
| Tangible assets total | 214.80 | |||
| Investments total | ||||
| Non-current loans receivable | 1 241.86 | 423.00 | 7 375.00 | 1 995.43 |
| Long term receivables total | 1 241.86 | 423.00 | 7 375.00 | 1 995.43 |
| Inventories total | ||||
| Current trade debtors | 834.06 | 1 900.17 | ||
| Prepayments and accrued income | 0.37 | |||
| Current other receivables | 12.23 | 1 274.00 | 650.00 | 3 501.90 |
| Short term receivables total | 846.66 | 1 274.00 | 650.00 | 5 402.08 |
| Cash and bank deposits | 3 241.96 | 6 235.00 | 261.00 | 9 541.38 |
| Cash and cash equivalents | 3 241.96 | 6 235.00 | 261.00 | 9 541.38 |
| Balance sheet total (assets) | 5 330.48 | 7 932.00 | 8 286.00 | 17 153.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 7 500.00 | ||
| Retained earnings | 2 743.83 | 4 544.00 | 6 105.00 | -1 373.22 |
| Profit of the financial year | 1 800.02 | 1 675.00 | 22.00 | 5 149.28 |
| Shareholders equity total | 4 593.86 | 6 269.00 | 6 291.00 | 11 326.07 |
| Provisions | 8.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 20.27 | 18.00 | 18.00 | 243.82 |
| Current owed to participating | 0.21 | 823.00 | 1 657.00 | 4 070.42 |
| Short-term deferred tax liabilities | 677.17 | 822.00 | 320.00 | 1 505.37 |
| Other non-interest bearing current liabilities | 38.96 | |||
| Current liabilities total | 736.62 | 1 663.00 | 1 995.00 | 5 819.61 |
| Balance sheet total (liabilities) | 5 330.48 | 7 932.00 | 8 286.00 | 17 153.68 |
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