Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 758.74 | 4 788.02 | 5 534.32 | 5 659.97 | |
| Employee benefit expenses | - 491.04 | - 880.70 | -2 548.44 | -4 558.07 | -5 516.88 |
| Total depreciation | -63.83 | -97.09 | - 213.69 | - 268.54 | - 201.98 |
| EBIT | 203.87 | 79.77 | 2 025.90 | 707.71 | -58.89 |
| Other financial expenses | -0.01 | -0.05 | -2.41 | -8.53 | |
| Pre-tax profit | 203.86 | 79.71 | 2 023.49 | 699.17 | -58.89 |
| Income taxes | -46.50 | -18.04 | - 445.61 | - 153.94 | 13.17 |
| Net earnings | 157.36 | 61.68 | 1 577.88 | 545.23 | -45.72 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15.44 | 17.19 | 10.32 | 33.94 | 26.32 |
| Machinery and equipment | 234.71 | 416.71 | 620.31 | 762.01 | 567.65 |
| Tangible assets total | 250.16 | 433.91 | 630.64 | 795.95 | 593.97 |
| Other receivables | 2.68 | 12.16 | |||
| Investments total | 2.68 | 12.16 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.59 | 124.26 | 1 105.48 | 1 564.71 | 2 200.16 |
| Current other receivables | 4.22 | 3.85 | 161.78 | 76.22 | 63.15 |
| Short term receivables total | 33.81 | 128.11 | 1 267.26 | 1 640.93 | 2 263.32 |
| Cash and bank deposits | 267.48 | 82.14 | 777.45 | 460.38 | 110.42 |
| Cash and cash equivalents | 267.48 | 82.14 | 777.45 | 460.38 | 110.42 |
| Balance sheet total (assets) | 551.44 | 644.16 | 2 675.35 | 2 899.93 | 2 979.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other restricted equity | 20.65 | 20.65 | |||
| Retained earnings | 41.37 | 198.73 | 281.06 | 1 858.95 | 2 404.18 |
| Profit of the financial year | 157.36 | 61.68 | 1 577.88 | 545.23 | -45.72 |
| Shareholders equity total | 269.38 | 331.06 | 1 908.94 | 2 454.18 | 2 408.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.03 | 0.02 | 52.00 | 37.88 | 35.19 |
| Current owed to participating | 176.68 | 175.38 | 100.02 | 158.86 | 22.55 |
| Short-term deferred tax liabilities | 46.50 | 16.04 | 451.64 | 106.94 | 64.94 |
| Other non-interest bearing current liabilities | 38.84 | 121.66 | 162.75 | 142.08 | 448.72 |
| Current liabilities total | 282.06 | 313.10 | 766.41 | 445.75 | 571.40 |
| Balance sheet total (liabilities) | 551.44 | 644.16 | 2 675.35 | 2 899.93 | 2 979.87 |
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