Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 172.84 | 4 089.22 | 10 633.36 |
| External services | - 452.38 | -2 384.61 | -4 504.20 |
| Gross profit | 720.45 | 1 704.62 | 6 129.16 |
| Employee benefit expenses | -31.69 | -1 429.97 | -4 590.22 |
| Total depreciation | - 152.69 | - 114.52 | -94.39 |
| EBIT | 536.07 | 160.13 | 1 444.56 |
| Other financial expenses | -2.01 | -2.43 | -24.12 |
| Pre-tax profit | 534.06 | 157.70 | 1 420.43 |
| Income taxes | - 117.49 | -34.69 | - 312.50 |
| Net earnings | 416.57 | 123.00 | 1 107.94 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 458.07 | 343.55 | 283.17 | |
| Tangible assets total | 458.07 | 343.55 | 283.17 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 77.96 | 701.31 | 2 722.80 | |
| Short term receivables total | 77.96 | 701.31 | 2 722.80 | |
| Cash and bank deposits | 40.00 | 83.05 | 728.12 | 684.31 |
| Cash and cash equivalents | 40.00 | 83.05 | 728.12 | 684.31 |
| Balance sheet total (assets) | 40.00 | 619.09 | 1 772.99 | 3 690.27 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 416.57 | 539.57 | ||
| Profit of the financial year | 416.57 | 123.00 | 1 107.94 | |
| Shareholders equity total | 40.00 | 456.57 | 579.57 | 1 687.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 572.09 | 321.33 | ||
| Current owed to participating | 34.12 | 34.12 | 34.12 | |
| Short-term deferred tax liabilities | 117.49 | 34.69 | 312.50 | |
| Other non-interest bearing current liabilities | 10.91 | 552.52 | 1 334.82 | |
| Current liabilities total | 162.52 | 1 193.41 | 2 002.76 | |
| Balance sheet total (liabilities) | 40.00 | 619.09 | 1 772.99 | 3 690.27 |
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