Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 410.62 | 4 911.12 |
| Employee benefit expenses | - 602.09 | -3 958.91 |
| Total depreciation | -17.26 | |
| EBIT | 808.53 | 934.96 |
| Other financial income | 0.16 | |
| Other financial expenses | -15.45 | -37.27 |
| Pre-tax profit | 793.09 | 897.85 |
| Income taxes | - 177.54 | - 207.37 |
| Net earnings | 615.55 | 690.48 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 30.97 | |
| Machinery and equipment | 37.56 | |
| Tangible assets total | 68.53 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 48.54 | 66.00 |
| Inventories total | 48.54 | 66.00 |
| Current trade debtors | 101.15 | 695.81 |
| Current amounts owed by group member comp. | 0.50 | 78.00 |
| Current other receivables | 19.57 | 286.50 |
| Short term receivables total | 121.22 | 1 060.31 |
| Cash and bank deposits | 912.00 | 1 018.22 |
| Cash and cash equivalents | 912.00 | 1 018.22 |
| Balance sheet total (assets) | 1 081.77 | 2 213.06 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 615.00 | 650.00 |
| Retained earnings | - 615.00 | - 649.45 |
| Profit of the financial year | 615.55 | 690.48 |
| Shareholders equity total | 655.55 | 731.03 |
| Non-current liabilities total | ||
| Current owed to group member | 178.85 | |
| Short-term deferred tax liabilities | 185.35 | 223.34 |
| Other non-interest bearing current liabilities | 240.87 | 1 079.85 |
| Current liabilities total | 426.22 | 1 482.04 |
| Balance sheet total (liabilities) | 1 081.77 | 2 213.06 |
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