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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 123.16 | 38.25 | 67.13 | 273.92 | 261.27 |
| External services | -22.73 | -12.61 | -18.45 | - 191.28 | - 231.40 |
| Gross profit | 100.43 | 25.64 | 48.67 | 82.64 | 29.86 |
| Total depreciation | -44.00 | ||||
| EBIT | 56.44 | 25.64 | 48.67 | 82.64 | 29.86 |
| Other financial expenses | -2.28 | -1.35 | -7.54 | -5.66 | -14.11 |
| Pre-tax profit | 54.16 | 24.29 | 41.13 | 76.98 | 15.75 |
| Income taxes | -11.92 | -5.34 | -9.05 | -16.93 | -3.47 |
| Net earnings | 42.24 | 18.95 | 32.08 | 60.04 | 12.29 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 36.00 | 36.00 | |||
| Long term receivables total | 36.00 | 36.00 | |||
| Inventories total | |||||
| Current trade debtors | 10.00 | 3.25 | 2.00 | 2.50 | 0.56 |
| Current other receivables | 12.13 | ||||
| Current deferred tax assets | 3.47 | ||||
| Short term receivables total | 10.00 | 3.25 | 2.00 | 2.50 | 16.17 |
| Cash and bank deposits | 93.94 | 92.77 | 238.90 | 236.28 | 149.69 |
| Cash and cash equivalents | 93.94 | 92.77 | 238.90 | 236.28 | 149.69 |
| Balance sheet total (assets) | 103.94 | 96.02 | 240.90 | 274.78 | 201.85 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | 39.00 | 39.00 | ||
| Retained earnings | -18.20 | 24.04 | 42.99 | 75.06 | 140.62 |
| Profit of the financial year | 42.24 | 18.95 | 32.08 | 60.04 | 12.29 |
| Shareholders equity total | 64.04 | 82.99 | 115.06 | 175.11 | 192.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 0.35 | |||
| Current owed to participating | 8.69 | 9.37 | 114.39 | 84.39 | 8.95 |
| Short-term deferred tax liabilities | 11.92 | 3.34 | 9.05 | 14.94 | |
| Other non-interest bearing current liabilities | 19.30 | 0.31 | -0.61 | ||
| Current liabilities total | 39.90 | 13.03 | 125.83 | 99.67 | 8.95 |
| Balance sheet total (liabilities) | 103.94 | 96.02 | 240.90 | 274.78 | 201.85 |
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