Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 5 781.91 | |
| Costs of manufacturing | -1 485.31 | |
| External services | - 156.93 | |
| Rents | -55.78 | |
| Gross profit | 76.37 | 4 064.50 |
| Costs of management | -19.39 | |
| Total depreciation | -19.49 | |
| EBIT | 76.37 | 2 057.86 |
| Other financial expenses | -0.08 | -19.85 |
| Pre-tax profit | 76.30 | 2 038.01 |
| Income taxes | -16.76 | - 407.60 |
| Net earnings | 59.53 | 1 630.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 66.84 | ||
| Tangible assets total | 66.84 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 78.47 | ||
| Short term receivables total | 78.47 | ||
| Cash and bank deposits | 0.00 | 112.63 | 1 630.41 |
| Cash and cash equivalents | 0.00 | 112.63 | 1 630.41 |
| Balance sheet total (assets) | 0.00 | 112.63 | 1 775.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 |
| Other reserves | 1 650.41 | ||
| Retained earnings | -1 630.41 | ||
| Profit of the financial year | 59.53 | 1 630.41 | |
| Shareholders equity total | 0.00 | 59.53 | 1 690.41 |
| Non-current deferred tax liabilities | 16.76 | ||
| Non-current liabilities total | 16.76 | ||
| Current loans from credit institutions | 25.50 | ||
| Current trade creditors | 59.81 | ||
| Other non-interest bearing current liabilities | 36.33 | ||
| Current liabilities total | 36.33 | 85.31 | |
| Balance sheet total (liabilities) | 0.00 | 112.63 | 1 775.72 |
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