Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 613.33 | 22 474.18 | 29 814.26 | 28 938.38 |
| Employee benefit expenses | -3 420.39 | -21 937.60 | -29 633.39 | -27 391.16 |
| EBIT | 192.94 | 536.58 | 180.87 | 1 547.22 |
| Other financial expenses | -1.26 | -15.14 | -8.30 | -21.37 |
| Pre-tax profit | 191.68 | 521.44 | 172.57 | 1 525.85 |
| Income taxes | -42.15 | - 116.09 | -39.03 | - 336.53 |
| Net earnings | 149.53 | 405.35 | 133.54 | 1 189.32 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 93.63 | 202.89 | 346.65 | 4 099.39 |
| Current other receivables | 52.90 | 89.68 | 786.67 | 116.82 |
| Current deferred tax assets | 32.47 | |||
| Short term receivables total | 146.53 | 292.57 | 1 165.79 | 4 216.21 |
| Cash and bank deposits | 401.41 | 1 545.64 | 2 533.68 | 81.49 |
| Cash and cash equivalents | 401.41 | 1 545.64 | 2 533.68 | 81.49 |
| Balance sheet total (assets) | 547.94 | 1 838.21 | 3 699.47 | 4 297.70 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 149.53 | 554.87 | 688.41 | |
| Profit of the financial year | 149.53 | 405.35 | 133.54 | 1 189.32 |
| Shareholders equity total | 189.53 | 594.87 | 728.42 | 1 917.73 |
| Non-current other liabilities | 16.48 | |||
| Non-current liabilities total | 16.48 | |||
| Current trade creditors | 29.06 | 97.23 | 156.47 | 156.96 |
| Current owed to group member | 63.97 | |||
| Short-term deferred tax liabilities | 42.15 | 66.09 | 248.53 | |
| Other non-interest bearing current liabilities | 270.72 | 1 080.01 | 2 750.61 | 1 974.48 |
| Current liabilities total | 341.94 | 1 243.33 | 2 971.06 | 2 379.97 |
| Balance sheet total (liabilities) | 547.94 | 1 838.21 | 3 699.47 | 4 297.70 |
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