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CVR number: 35680489
Lillevang 80, 7190 Billund
charlotte.baisgaard@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 408.18 | 1 091.31 | 512.05 | 192.54 | -40.36 |
| Employee benefit expenses | -1 067.38 | - 977.16 | -1 003.85 | - 700.45 | - 235.53 |
| Total depreciation | -3.57 | -3.57 | |||
| EBIT | 340.80 | 114.15 | - 491.80 | - 511.49 | - 279.46 |
| Other financial income | 8.57 | 8 171.64 | 716.30 | 863.05 | |
| Other financial expenses | -8.02 | -15.37 | -8.96 | - 842.95 | -18.31 |
| Pre-tax profit | 341.35 | 98.78 | 7 670.88 | - 638.13 | 565.28 |
| Income taxes | -76.08 | -22.64 | -2.46 | -44.11 | - 103.86 |
| Net earnings | 265.27 | 76.14 | 7 668.42 | - 682.24 | 461.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.28 | 10.71 | |||
| Tangible assets total | 14.28 | 10.71 | |||
| Investments total | 13.49 | ||||
| Non-current loans receivable | 397.37 | 397.37 | |||
| Long term receivables total | 397.37 | 397.37 | |||
| Inventories total | |||||
| Current trade debtors | 239.16 | 86.74 | 152.50 | 6.25 | |
| Prepayments and accrued income | 12.33 | 13.64 | 6.12 | 7.73 | 1.81 |
| Current other receivables | 9.74 | 21.46 | 7 042.19 | 7 768.46 | 8 528.60 |
| Current deferred tax assets | 42.00 | 12.00 | 7.54 | ||
| Short term receivables total | 303.23 | 133.84 | 7 200.81 | 7 789.98 | 8 530.41 |
| Cash and bank deposits | 505.29 | 511.89 | 1 554.23 | 134.88 | 0.01 |
| Cash and cash equivalents | 505.29 | 511.89 | 1 554.23 | 134.88 | 0.01 |
| Balance sheet total (assets) | 1 205.88 | 1 056.58 | 8 755.04 | 7 939.14 | 8 541.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 117.80 | |||
| Retained earnings | 409.83 | 557.30 | 633.44 | 8 301.85 | 7 619.61 |
| Profit of the financial year | 265.27 | 76.14 | 7 668.42 | - 682.24 | 461.41 |
| Shareholders equity total | 838.10 | 801.24 | 8 351.85 | 7 669.62 | 8 131.03 |
| Non-current deferred tax liabilities | 45.29 | ||||
| Non-current liabilities total | 45.29 | ||||
| Current loans from credit institutions | 12.30 | ||||
| Current trade creditors | 11.25 | 6.92 | 12.87 | 11.07 | 11.50 |
| Current owed to participating | 161.61 | 244.88 | 76.99 | 208.28 | |
| Short-term deferred tax liabilities | 19.64 | 15.04 | 38.11 | 132.64 | |
| Other non-interest bearing current liabilities | 311.25 | 67.18 | 130.40 | 143.35 | 45.39 |
| Current liabilities total | 322.50 | 255.34 | 403.19 | 269.52 | 410.11 |
| Balance sheet total (liabilities) | 1 205.88 | 1 056.58 | 8 755.04 | 7 939.14 | 8 541.14 |
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