Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 149.11 | 142.50 | 49.50 | 17.34 | 558.80 |
Total depreciation | -4.73 | ||||
EBIT | 144.38 | 142.50 | 49.50 | 17.34 | 558.80 |
Other financial expenses | -0.14 | -1.34 | -0.47 | ||
Pre-tax profit | 144.24 | 142.50 | 48.16 | 16.87 | 558.80 |
Income taxes | -7.89 | -30.91 | -10.60 | -3.81 | - 122.94 |
Net earnings | 136.35 | 111.59 | 37.56 | 13.06 | 435.87 |
Assets (kDKK)
2020 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 7.50 | ||
Current other receivables | 35.71 | 2.46 | 8.26 |
Short term receivables total | 35.71 | 2.46 | 15.76 |
Cash and bank deposits | 823.00 | ||
Cash and cash equivalents | 823.00 | ||
Balance sheet total (assets) | 35.71 | 2.46 | 838.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | - 796.10 | - 659.75 | - 548.16 | - 510.60 | - 497.54 |
Profit of the financial year | 136.35 | 111.59 | 37.56 | 13.06 | 435.87 |
Shareholders equity total | - 159.75 | -48.16 | -10.60 | 2.46 | 438.33 |
Non-current liabilities total | |||||
Current trade creditors | 0.28 | ||||
Current owed to participating | 131.87 | 17.25 | |||
Short-term deferred tax liabilities | 7.88 | 30.91 | 10.60 | 122.94 | |
Other non-interest bearing current liabilities | 20.00 | 35.71 | 277.21 | ||
Liabilities of non-current assets for sale | 137.50 | ||||
Current liabilities total | 159.75 | 83.87 | 10.60 | 537.93 | |
Balance sheet total (liabilities) | 35.71 | 2.46 | 976.26 |
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