Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4.47 | 4.97 | 4.69 | 5 343.37 |
| Employee benefit expenses | -3.20 | -3.41 | -3.97 | -3 846.09 |
| Total depreciation | -0.06 | -0.10 | -0.13 | - 169.04 |
| EBIT | 1.21 | 1.46 | 0.59 | 1 328.25 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.23 |
| Other financial expenses | -0.08 | -0.17 | -0.16 | - 134.72 |
| Pre-tax profit | 1.13 | 1.30 | 0.43 | 1 193.76 |
| Income taxes | -0.25 | -0.29 | -0.10 | - 263.01 |
| Net earnings | 0.88 | 1.01 | 0.34 | 930.75 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.26 | 0.22 | 0.47 | 365.55 |
| Tangible assets total | 0.26 | 0.22 | 0.47 | 365.55 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 2.00 | 2.27 | 2.54 | 2 252.20 |
| Inventories total | 2.00 | 2.27 | 2.54 | 2 252.20 |
| Current trade debtors | 0.01 | 0.02 | 0.01 | 9.00 |
| Current other receivables | 0.10 | 0.16 | 0.17 | 351.44 |
| Current deferred tax assets | 0.09 | 0.06 | 0.09 | |
| Short term receivables total | 0.19 | 0.24 | 0.27 | 360.45 |
| Cash and bank deposits | 1.50 | 1.57 | 1.73 | 2 675.38 |
| Cash and cash equivalents | 1.50 | 1.57 | 1.73 | 2 675.38 |
| Balance sheet total (assets) | 3.95 | 4.30 | 5.00 | 5 653.57 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.00 | 0.34 | 0.15 | 190.72 |
| Profit of the financial year | 0.88 | 1.01 | 0.34 | 930.75 |
| Shareholders equity total | 1.18 | 1.65 | 0.79 | 1 421.47 |
| Provisions | 0.03 | 0.02 | 0.04 | 22.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.61 | 1.96 | 3.29 | 3 451.02 |
| Short-term deferred tax liabilities | 44.96 | |||
| Other non-interest bearing current liabilities | 1.14 | 0.66 | 0.88 | 713.99 |
| Current liabilities total | 2.75 | 2.63 | 4.17 | 4 209.97 |
| Balance sheet total (liabilities) | 3.95 | 4.30 | 5.00 | 5 653.57 |
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