Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 267.92 | 1 558.14 | 2 020.69 | 3 978.33 |
| Employee benefit expenses | - 114.43 | - 734.38 | -1 390.23 | -2 404.42 |
| Other operating expenses | -47.25 | |||
| Total depreciation | -2.18 | -45.23 | -99.35 | - 105.47 |
| EBIT | 151.31 | 778.54 | 483.86 | 1 468.44 |
| Other financial income | 0.02 | 0.03 | 0.31 | |
| Other financial expenses | -1.01 | -13.58 | -26.47 | - 134.90 |
| Pre-tax profit | 150.30 | 764.98 | 457.41 | 1 333.86 |
| Income taxes | -33.07 | - 170.20 | - 104.42 | - 367.45 |
| Net earnings | 117.23 | 594.78 | 352.99 | 966.41 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 56.82 | 292.47 | 492.25 | 470.79 |
| Tangible assets total | 56.82 | 292.47 | 492.25 | 470.79 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 54.00 | 531.52 | 3 998.64 | |
| Prepayments and accrued income | 16.67 | 838.21 | 475.65 | |
| Current other receivables | 72.00 | 82.02 | 1 053.03 | 110.05 |
| Short term receivables total | 126.00 | 630.21 | 1 891.24 | 4 584.34 |
| Cash and bank deposits | 234.64 | 1 043.74 | 1 020.37 | 4 873.98 |
| Cash and cash equivalents | 234.64 | 1 043.74 | 1 020.37 | 4 873.98 |
| Balance sheet total (assets) | 417.46 | 1 966.42 | 3 403.86 | 9 929.11 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 117.23 | 712.01 | 1 065.00 | |
| Profit of the financial year | 117.23 | 594.78 | 352.99 | 966.41 |
| Shareholders equity total | 157.23 | 752.01 | 1 105.00 | 2 071.41 |
| Provisions | 2.77 | 10.70 | 10.91 | 49.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 50.41 | 984.18 | ||
| Current owed to participating | 63.30 | 15.24 | 1.03 | 1.49 |
| Short-term deferred tax liabilities | 30.30 | 162.12 | 104.21 | 280.88 |
| Other non-interest bearing current liabilities | 163.86 | 1 026.35 | 2 132.31 | 6 541.68 |
| Current liabilities total | 257.46 | 1 203.71 | 2 287.96 | 7 808.23 |
| Balance sheet total (liabilities) | 417.46 | 1 966.42 | 3 403.86 | 9 929.11 |
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