Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 679.23 | 2 467.06 | ||
| External services | -1 098.86 | -1 541.85 | ||
| Gross profit | 313.46 | 1 580.37 | 925.21 | |
| Employee benefit expenses | - 335.94 | -1 151.22 | - 916.28 | |
| Total depreciation | -10.00 | |||
| EBIT | -23.40 | -22.47 | 429.15 | -1.07 |
| Other financial expenses | -0.07 | -0.23 | -0.86 | -1.08 |
| Pre-tax profit | -23.47 | -22.71 | 428.29 | -2.15 |
| Income taxes | -99.24 | |||
| Net earnings | -23.47 | -22.71 | 329.05 | -2.15 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 30.00 | |||
| Tangible assets total | 30.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.97 | 221.42 | 215.07 | |
| Current other receivables | 256.00 | 256.00 | ||
| Short term receivables total | 18.97 | 477.42 | 471.07 | |
| Cash and bank deposits | 35.53 | 36.67 | 8.93 | 9.86 |
| Cash and cash equivalents | 35.53 | 36.67 | 8.93 | 9.86 |
| Balance sheet total (assets) | 35.53 | 55.64 | 486.36 | 510.93 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 19.00 | |||
| Retained earnings | -86.08 | 242.97 | ||
| Profit of the financial year | -23.47 | -22.71 | 329.05 | -2.15 |
| Shareholders equity total | 35.53 | 17.29 | 282.97 | 280.82 |
| Non-current other liabilities | 4.00 | |||
| Non-current deferred tax liabilities | 94.23 | |||
| Non-current liabilities total | 4.00 | 94.23 | ||
| Current owed to participating | 1.21 | 14.35 | 38.84 | |
| Other non-interest bearing current liabilities | 33.14 | 94.81 | 191.28 | |
| Current liabilities total | 34.35 | 109.16 | 230.12 | |
| Balance sheet total (liabilities) | 35.53 | 55.64 | 486.36 | 510.93 |
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