Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 578.16 | 3 355.25 |
| Employee benefit expenses | -2 308.24 | -2 970.51 |
| Total depreciation | -44.39 | - 109.68 |
| EBIT | 225.53 | 275.06 |
| Other financial expenses | -11.27 | -18.65 |
| Pre-tax profit | 214.26 | 256.41 |
| Income taxes | -44.04 | -63.84 |
| Net earnings | 170.22 | 192.57 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 213.41 | 598.01 |
| Tangible assets total | 213.41 | 598.01 |
| Other receivables | 10.00 | |
| Investments total | 10.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 10.00 | 250.44 |
| Prepayments and accrued income | 166.84 | 168.96 |
| Current other receivables | 0.00 | -0.00 |
| Short term receivables total | 176.85 | 419.40 |
| Cash and bank deposits | 242.15 | 205.78 |
| Cash and cash equivalents | 242.15 | 205.78 |
| Balance sheet total (assets) | 632.40 | 1 233.19 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 170.22 | |
| Profit of the financial year | 170.22 | 192.57 |
| Shareholders equity total | 210.22 | 402.79 |
| Provisions | 18.10 | |
| Non-current liabilities total | ||
| Current trade creditors | 117.16 | 211.78 |
| Current owed to participating | 48.19 | 40.20 |
| Short-term deferred tax liabilities | 44.04 | 49.26 |
| Other non-interest bearing current liabilities | 212.80 | 511.06 |
| Current liabilities total | 422.19 | 812.30 |
| Balance sheet total (liabilities) | 632.40 | 1 233.19 |
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