Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97.77 | 6.45 | 69.80 | 177.78 | 274.94 |
| EBIT | 97.77 | 6.45 | 69.80 | 177.78 | 274.94 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -1.33 | -0.29 | -0.82 | -1.14 | -0.08 |
| Pre-tax profit | 96.44 | 6.15 | 68.98 | 176.63 | 275.14 |
| Income taxes | -21.21 | -1.25 | -15.18 | -38.85 | -60.52 |
| Net earnings | 75.24 | 4.90 | 53.80 | 137.78 | 214.62 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 90.00 | 65.00 | 39.88 | 75.63 | 188.16 |
| Inventories total | 90.00 | 65.00 | 39.88 | 75.63 | 188.16 |
| Current trade debtors | 3.62 | 34.32 | 43.80 | 176.78 | |
| Prepayments and accrued income | 0.37 | ||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 3.62 | 34.32 | 43.81 | 177.15 | |
| Cash and bank deposits | 35.06 | 48.49 | 176.01 | 279.45 | 361.53 |
| Cash and cash equivalents | 35.06 | 48.49 | 176.01 | 279.45 | 361.53 |
| Balance sheet total (assets) | 125.06 | 117.10 | 250.20 | 398.89 | 726.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 18.81 | 20.03 | |||
| Retained earnings | -18.81 | 55.20 | 43.14 | 96.93 | 34.72 |
| Profit of the financial year | 75.24 | 4.90 | 53.80 | 137.78 | 214.62 |
| Shareholders equity total | 78.24 | 83.14 | 136.94 | 274.71 | 489.33 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 24.96 | 9.13 | 62.64 | 5.00 | 25.40 |
| Current owed to group member | 21.12 | 20.00 | 33.18 | 49.40 | |
| Short-term deferred tax liabilities | 21.21 | 1.34 | 15.18 | 38.85 | 60.52 |
| Other non-interest bearing current liabilities | 0.66 | 2.38 | 15.44 | 47.14 | 102.19 |
| Current liabilities total | 46.82 | 33.97 | 113.27 | 124.18 | 237.51 |
| Balance sheet total (liabilities) | 125.06 | 117.10 | 250.20 | 398.89 | 726.84 |
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