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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.00 | 100.00 | 150.00 | ||
| External services | -4.01 | -4.51 | -5.58 | ||
| Gross profit | 35.99 | 95.49 | 144.41 | 193.40 | 142.78 |
| Total depreciation | -50.00 | -50.00 | -35.00 | ||
| EBIT | 35.99 | 95.49 | 94.41 | 143.40 | 107.77 |
| Other financial expenses | -1.24 | -1.06 | -1.42 | ||
| Pre-tax profit | 35.99 | 95.49 | 93.17 | 142.33 | 106.36 |
| Income taxes | -20.68 | -20.77 | -31.53 | -23.69 | |
| Net earnings | 35.99 | 74.81 | 72.41 | 110.81 | 82.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 200.00 | 150.00 | 115.00 | |
| Tangible assets total | 200.00 | 150.00 | 115.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 100.00 | |||
| Current owed by particip. interest comp. | 136.11 | 242.08 | ||
| Short term receivables total | 100.00 | 136.11 | 242.08 | |
| Balance sheet total (assets) | 100.00 | 200.00 | 286.11 | 357.08 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -37.45 | -1.45 | 33.36 | 105.77 | 216.58 |
| Profit of the financial year | 35.99 | 74.81 | 72.41 | 110.81 | 82.66 |
| Shareholders equity total | -1.45 | 73.36 | 145.77 | 256.58 | 339.24 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 20.68 | 20.77 | 29.53 | 17.69 | |
| Other non-interest bearing current liabilities | 1.45 | 5.96 | 33.46 | 0.01 | 0.15 |
| Current liabilities total | 1.45 | 26.64 | 54.23 | 29.53 | 17.84 |
| Balance sheet total (liabilities) | 100.00 | 200.00 | 286.11 | 357.08 |
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