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Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 895.25 | 5 666.18 | 12 567.46 |
| Employee benefit expenses | -4 644.51 | -5 286.06 | -11 875.52 |
| Total depreciation | -9.83 | -30.53 | |
| EBIT | 250.74 | 370.29 | 661.40 |
| Other financial income | 0.00 | 1.51 | |
| Other financial expenses | -3.19 | -9.96 | -9.78 |
| Pre-tax profit | 247.55 | 360.33 | 653.13 |
| Income taxes | -72.82 | -96.30 | - 154.47 |
| Net earnings | 174.73 | 264.03 | 498.66 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 82.03 | 51.50 | |
| Tangible assets total | 82.03 | 51.50 | |
| Investments total | |||
| Non-current other receivables | 60.55 | 150.05 | 140.74 |
| Long term receivables total | 60.55 | 150.05 | 140.74 |
| Inventories total | |||
| Current amounts owed by group member comp. | 1 155.93 | 556.59 | 4 386.02 |
| Prepayments and accrued income | 119.18 | 157.73 | 99.67 |
| Current other receivables | 37.61 | 110.27 | 125.61 |
| Current deferred tax assets | 29.65 | ||
| Short term receivables total | 1 312.72 | 824.59 | 4 640.95 |
| Cash and bank deposits | 176.43 | 353.38 | 885.82 |
| Cash and cash equivalents | 176.43 | 353.38 | 885.82 |
| Balance sheet total (assets) | 1 549.70 | 1 410.05 | 5 719.02 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 174.73 | 438.75 | |
| Profit of the financial year | 174.73 | 264.03 | 498.66 |
| Shareholders equity total | 574.73 | 838.75 | 1 337.42 |
| Provisions | 1.88 | ||
| Non-current liabilities total | |||
| Current trade creditors | 77.30 | 158.37 | 220.44 |
| Short-term deferred tax liabilities | 12.82 | 19.42 | |
| Other non-interest bearing current liabilities | 884.85 | 391.63 | 4 161.16 |
| Current liabilities total | 974.97 | 569.42 | 4 381.60 |
| Balance sheet total (liabilities) | 1 549.70 | 1 410.05 | 5 719.02 |
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