Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 971.85 | 3 451.33 |
| Employee benefit expenses | - 661.25 | -4 566.17 |
| Total depreciation | - 125.76 | |
| EBIT | 310.61 | -1 240.61 |
| Other financial expenses | -0.86 | -1.65 |
| Pre-tax profit | 309.74 | -1 242.26 |
| Income taxes | -70.91 | 264.00 |
| Net earnings | 238.84 | - 978.26 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 377.28 | |
| Tangible assets total | 377.28 | |
| Other receivables | 34.64 | 34.64 |
| Investments total | 34.64 | 34.64 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1.00 | 1.00 |
| Current other receivables | 15.55 | |
| Current deferred tax assets | 264.00 | |
| Short term receivables total | 1.00 | 280.55 |
| Cash and bank deposits | 816.01 | 489.16 |
| Cash and cash equivalents | 816.01 | 489.16 |
| Balance sheet total (assets) | 851.65 | 1 181.63 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 238.84 | |
| Profit of the financial year | 238.84 | - 978.26 |
| Shareholders equity total | 278.84 | - 699.42 |
| Non-current liabilities total | ||
| Current trade creditors | 200.00 | 200.00 |
| Short-term deferred tax liabilities | 70.91 | 70.91 |
| Other non-interest bearing current liabilities | 301.90 | 1 610.14 |
| Current liabilities total | 572.81 | 1 881.05 |
| Balance sheet total (liabilities) | 851.65 | 1 181.63 |
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