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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 399.00 | ||||
| Costs of manufacturing | - 343.22 | ||||
| External services | 157.30 | ||||
| Rents | - 210.18 | ||||
| Gross profit | - 572.87 | - 546.23 | 130.30 | 1 103.53 | 691.67 |
| Costs of management | 11.32 | ||||
| Employee benefit expenses | - 179.94 | - 117.92 | - 468.46 | - 309.94 | |
| Other operating expenses | -38.28 | ||||
| EBIT | - 791.09 | - 546.23 | 4.14 | 635.06 | 381.72 |
| Other financial expenses | -0.60 | -35.16 | -32.15 | ||
| Pre-tax profit | - 791.68 | - 546.75 | 4.14 | 599.90 | 349.57 |
| Net earnings | - 791.68 | - 546.75 | 4.14 | 599.90 | 349.57 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45.80 | ||||
| Other tangible assets | 349.75 | 322.43 | 474.20 | 477.68 | |
| Tangible assets total | 395.55 | 322.43 | 474.20 | 477.68 | |
| Other non-current investments | 10.99 | ||||
| Other receivables | 10.99 | ||||
| Investments total | 10.99 | 10.99 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 373.97 | ||||
| Current other receivables | 132.50 | ||||
| Current deferred tax assets | 400.10 | 312.08 | 293.55 | ||
| Short term receivables total | 774.07 | 444.58 | 293.55 | ||
| Other current investments | 770.34 | ||||
| Cash and bank deposits | 691.17 | 906.09 | 1 251.39 | 1 735.17 | 1 638.45 |
| Cash and cash equivalents | 691.17 | 906.09 | 1 251.39 | 1 735.17 | 2 408.80 |
| Balance sheet total (assets) | 1 871.78 | 1 684.09 | 2 019.14 | 2 212.85 | 2 408.80 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 507.89 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 95.91 | ||||
| Retained earnings | -0.00 | ||||
| Profit of the financial year | - 791.68 | - 546.75 | 4.14 | 599.90 | 349.57 |
| Shareholders equity total | - 283.80 | 49.16 | 504.14 | 1 099.90 | 849.57 |
| Non-current owed to group member | 4.24 | ||||
| Non-current other liabilities | 37.61 | 3.31 | |||
| Non-current liabilities total | 41.85 | 3.31 | |||
| Current trade creditors | 425.60 | ||||
| Current owed to participating | 1 466.36 | 1 509.83 | 1 515.00 | 1 112.95 | 1 559.23 |
| Other non-interest bearing current liabilities | 221.77 | 121.79 | |||
| Current liabilities total | 2 113.73 | 1 631.62 | 1 515.00 | 1 112.95 | 1 559.23 |
| Balance sheet total (liabilities) | 1 871.78 | 1 684.09 | 2 019.14 | 2 212.85 | 2 408.80 |
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