Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 115.99 | 425.71 | 815.93 |
| Employee benefit expenses | - 300.99 | - 474.96 | - 882.39 |
| EBIT | - 185.00 | -49.25 | -66.46 |
| Other financial expenses | -0.29 | -7.79 | -4.55 |
| Pre-tax profit | - 185.29 | -57.05 | -71.01 |
| Income taxes | 38.66 | 8.51 | 11.29 |
| Net earnings | - 146.63 | -48.53 | -59.71 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 126.80 | 116.65 | |
| Current deferred tax assets | 38.66 | 47.17 | 58.47 |
| Short term receivables total | 38.66 | 173.98 | 175.12 |
| Cash and bank deposits | 8.15 | 20.65 | 49.84 |
| Cash and cash equivalents | 8.15 | 20.65 | 49.84 |
| Balance sheet total (assets) | 46.81 | 194.62 | 224.96 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 146.63 | - 195.16 | |
| Profit of the financial year | - 146.63 | -48.53 | -59.71 |
| Shareholders equity total | - 106.63 | - 155.16 | - 214.88 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 13.00 | 17.00 |
| Other non-interest bearing current liabilities | 143.44 | 336.79 | 422.84 |
| Current liabilities total | 153.44 | 349.79 | 439.83 |
| Balance sheet total (liabilities) | 46.81 | 194.62 | 224.96 |
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