Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 562.86 | 2 250.51 | 3 722.28 |
| Employee benefit expenses | - 541.83 | -1 423.45 | -2 414.71 |
| Total depreciation | -9.00 | -50.60 | - 138.00 |
| EBIT | 1 012.03 | 776.46 | 1 169.57 |
| Other financial income | 0.33 | ||
| Other financial expenses | -7.44 | -79.08 | - 145.22 |
| Pre-tax profit | 1 004.59 | 697.71 | 1 024.35 |
| Income taxes | - 223.01 | - 160.06 | - 236.87 |
| Net earnings | 781.58 | 537.65 | 787.48 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 128.00 | ||
| Machinery and equipment | 148.00 | 240.28 | 1 213.74 |
| Tangible assets total | 148.00 | 240.28 | 1 341.74 |
| Other receivables | 41.50 | 41.50 | |
| Investments total | 41.50 | 41.50 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 397.07 | 2 447.29 | 2 601.25 |
| Current other receivables | 16.00 | ||
| Short term receivables total | 1 413.07 | 2 447.29 | 2 601.25 |
| Cash and bank deposits | 478.73 | 948.62 | 561.19 |
| Cash and cash equivalents | 478.73 | 948.62 | 561.19 |
| Balance sheet total (assets) | 2 039.80 | 3 677.69 | 4 545.67 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 781.58 | 1 319.22 | |
| Profit of the financial year | 781.58 | 537.65 | 787.48 |
| Shareholders equity total | 821.58 | 1 359.22 | 2 146.70 |
| Provisions | 6.49 | 9.73 | 56.92 |
| Non-current liabilities total | |||
| Current trade creditors | 360.95 | 1 024.33 | 188.19 |
| Current owed to participating | 61.76 | 23.10 | 12.65 |
| Short-term deferred tax liabilities | 216.52 | 156.82 | 81.68 |
| Other non-interest bearing current liabilities | 572.50 | 1 104.49 | 2 059.53 |
| Current liabilities total | 1 211.73 | 2 308.74 | 2 342.06 |
| Balance sheet total (liabilities) | 2 039.80 | 3 677.69 | 4 545.67 |
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