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Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -1 006.00 | -2 244.00 | -14 255.00 |
| Other operating expenses | -9 250.00 | -38 912.00 | - 147 225.00 |
| EBIT | -10 256.00 | -41 156.00 | - 161 480.00 |
| Other financial income | 1 631.00 | 673.00 | |
| Other financial expenses | - 294.00 | - 608.00 | - 449.00 |
| Pre-tax profit | -10 549.00 | -40 134.00 | - 161 256.00 |
| Income taxes | 2 410.00 | 4 971.00 | 4 849.00 |
| Net earnings | -8 139.00 | -35 163.00 | - 156 407.00 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Development expenditure | 1 200.00 | ||
| Intangible assets total | 1 200.00 | ||
| Tangible assets total | |||
| Other receivables | 43.00 | ||
| Investments total | 43.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 961.00 | ||
| Current owed by particip. interest comp. | 1 132.00 | ||
| Current other receivables | 327.00 | 2 072.00 | 3 095.00 |
| Current deferred tax assets | 1 627.00 | 5 456.00 | 5 500.00 |
| Short term receivables total | 1 954.00 | 10 621.00 | 8 595.00 |
| Cash and bank deposits | 12 542.00 | 68 032.00 | 23 121.00 |
| Cash and cash equivalents | 12 542.00 | 68 032.00 | 23 121.00 |
| Balance sheet total (assets) | 14 496.00 | 78 696.00 | 32 916.00 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 66.00 | 128.00 | 190.00 |
| Share premium account | 111 209.00 | 205 620.00 | |
| Other reserves | 18 605.00 | ||
| Retained earnings | -8 139.00 | -43 302.00 | |
| Profit of the financial year | -8 139.00 | -35 163.00 | - 156 407.00 |
| Shareholders equity total | 10 532.00 | 68 035.00 | 6 101.00 |
| Non-current owed to participating | 3 353.00 | ||
| Non-current liabilities total | 3 353.00 | ||
| Current trade creditors | 416.00 | 9 510.00 | 20 422.00 |
| Current owed to participating | 32.00 | ||
| Current owed to group member | 3 847.00 | ||
| Other non-interest bearing current liabilities | 163.00 | 1 151.00 | 2 546.00 |
| Current liabilities total | 611.00 | 10 661.00 | 26 815.00 |
| Balance sheet total (liabilities) | 14 496.00 | 78 696.00 | 32 916.00 |
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