Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 314.58 | 822.61 | 12 193.76 | 14 433.91 | 15 306.85 |
| Employee benefit expenses | -69.10 | - 436.91 | -2 822.61 | -6 862.06 | -9 250.78 |
| Other operating expenses | -5.24 | ||||
| Total depreciation | -11.09 | -68.19 | - 213.94 | - 350.79 | |
| EBIT | 245.48 | 374.61 | 9 297.72 | 7 357.90 | 5 705.28 |
| Other financial income | 0.75 | 3.56 | 12.67 | ||
| Other financial expenses | -7.15 | -74.95 | - 153.45 | - 153.56 | |
| Pre-tax profit | 245.48 | 367.46 | 9 223.52 | 7 208.02 | 5 564.38 |
| Income taxes | -58.98 | -83.73 | -2 039.71 | -1 616.86 | -1 258.39 |
| Net earnings | 186.50 | 283.73 | 7 183.81 | 5 591.16 | 4 305.99 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 26.63 | 20.71 | 14.79 | 8.88 | |
| Intangible assets total | 26.63 | 20.71 | 14.79 | 8.88 | |
| Machinery and equipment | 84.77 | 340.09 | 1 106.59 | 923.72 | |
| Tangible assets total | 84.77 | 340.09 | 1 106.59 | 923.72 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 285.52 | 1 131.82 | 4 294.41 | 16 147.08 | 13 982.44 |
| Advance payments | 146.88 | 465.03 | 2 776.69 | 633.35 | 1 286.96 |
| Inventories total | 432.39 | 1 596.84 | 7 071.10 | 16 780.43 | 15 269.40 |
| Current trade debtors | 46.02 | 87.30 | 503.36 | 1 065.59 | 1 661.45 |
| Prepayments and accrued income | 30.83 | 187.71 | 124.14 | 217.25 | |
| Current other receivables | 43.05 | 186.50 | 339.48 | ||
| Current deferred tax assets | 23.20 | 33.00 | |||
| Short term receivables total | 46.02 | 118.13 | 734.12 | 1 399.43 | 2 251.17 |
| Cash and bank deposits | 439.45 | 1.59 | 7 914.89 | 832.49 | 2 736.35 |
| Cash and cash equivalents | 439.45 | 1.59 | 7 914.89 | 832.49 | 2 736.35 |
| Balance sheet total (assets) | 917.87 | 1 827.95 | 16 080.90 | 20 133.74 | 21 189.51 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 3 800.00 | 1 000.00 | |||
| Other reserves | -2 000.00 | ||||
| Retained earnings | 450.00 | 636.50 | 907.73 | 4 291.54 | 8 882.70 |
| Profit of the financial year | 186.50 | 283.73 | 7 183.81 | 5 591.16 | 4 305.99 |
| Shareholders equity total | 686.50 | 970.23 | 8 154.04 | 11 745.20 | 14 251.19 |
| Provisions | 9.50 | 7.50 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 113.84 | 5.12 | 1 506.33 | ||
| Current trade creditors | 73.53 | 45.50 | 686.99 | 1 497.31 | 1 937.68 |
| Current owed to participating | 8.15 | 8.15 | 10.17 | 11.66 | 10.46 |
| Short-term deferred tax liabilities | 58.98 | 133.21 | 2 041.71 | 1 619.07 | 1 268.19 |
| Other non-interest bearing current liabilities | 90.70 | 547.53 | 5 175.37 | 3 754.17 | 3 721.98 |
| Current liabilities total | 231.37 | 848.22 | 7 919.36 | 8 388.54 | 6 938.31 |
| Balance sheet total (liabilities) | 917.87 | 1 827.95 | 16 080.90 | 20 133.74 | 21 189.51 |
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