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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 603.76 | 2 238.79 | 2 045.90 | 3 436.52 | 4 546.69 |
| Employee benefit expenses | -1 438.38 | -1 444.11 | -1 569.43 | -2 001.95 | -2 265.58 |
| Total depreciation | - 412.13 | - 412.13 | - 412.13 | - 412.13 | - 901.98 |
| EBIT | - 246.75 | 382.55 | 64.35 | 1 022.44 | 1 379.13 |
| Other financial income | 0.86 | 61.63 | |||
| Other financial expenses | -62.05 | -37.79 | -37.47 | -34.00 | -28.62 |
| Pre-tax profit | - 308.80 | 344.75 | 27.74 | 1 050.07 | 1 350.52 |
| Income taxes | -3.62 | -3.70 | -3.78 | -3.87 | -3.91 |
| Net earnings | - 312.42 | 341.05 | 23.96 | 1 046.21 | 1 346.60 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 037.10 | 724.96 | 412.83 | 100.70 | 3 506.36 |
| Machinery and equipment | 600.00 | 500.00 | 400.00 | 300.00 | 200.00 |
| Advance payments and construction in progress | 584.46 | ||||
| Tangible assets total | 1 637.10 | 1 224.97 | 812.83 | 985.16 | 3 706.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.92 | 89.53 | 99.86 | 98.94 | 142.30 |
| Inventories total | 100.92 | 89.53 | 99.86 | 98.94 | 142.30 |
| Current trade debtors | 16.23 | 191.43 | |||
| Current other receivables | 57.14 | 51.16 | 61.82 | 75.49 | 73.77 |
| Short term receivables total | 57.14 | 51.16 | 78.05 | 266.92 | 73.77 |
| Cash and bank deposits | 0.03 | 0.02 | |||
| Cash and cash equivalents | 0.03 | 0.02 | |||
| Balance sheet total (assets) | 1 795.18 | 1 365.68 | 990.74 | 1 351.03 | 3 922.43 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 843.74 | -2 156.16 | -1 815.10 | -1 791.14 | - 744.94 |
| Profit of the financial year | - 312.42 | 341.05 | 23.96 | 1 046.21 | 1 346.60 |
| Shareholders equity total | -1 656.16 | -1 315.11 | -1 291.14 | - 244.94 | 1 101.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 306.96 | 308.40 | 297.61 | 26.48 | 299.00 |
| Current trade creditors | 1 101.99 | 483.08 | 541.28 | 50.00 | 504.79 |
| Short-term deferred tax liabilities | 3.62 | 3.70 | 3.78 | 3.87 | 3.91 |
| Other non-interest bearing current liabilities | 2 038.78 | 1 885.61 | 1 439.21 | 1 515.62 | 2 013.07 |
| Current liabilities total | 3 451.34 | 2 680.78 | 2 281.89 | 1 595.97 | 2 820.77 |
| Balance sheet total (liabilities) | 1 795.18 | 1 365.68 | 990.74 | 1 351.03 | 3 922.43 |
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