Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.60 | 1.01 | 1 231.98 | 1 371.67 | 1 660.84 |
| Employee benefit expenses | -0.40 | -0.43 | - 440.38 | - 440.80 | - 581.57 |
| EBIT | 0.21 | 0.58 | 791.61 | 930.88 | 1 079.28 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.00 | -0.00 | -6.25 | -7.79 | |
| Income from other inv. held as non-curr. assets | 0.04 | 0.27 | |||
| Pre-tax profit | 0.21 | 0.58 | 785.35 | 923.12 | 1 079.55 |
| Income taxes | -0.05 | -0.13 | - 173.16 | - 203.67 | - 237.78 |
| Net earnings | 0.16 | 0.45 | 612.20 | 719.45 | 841.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.41 | 0.53 | 337.89 | 393.35 | 492.95 |
| Inventories total | 0.41 | 0.53 | 337.89 | 393.35 | 492.95 |
| Current trade debtors | 0.10 | 0.11 | 699.66 | 228.34 | 161.14 |
| Prepayments and accrued income | 0.99 | ||||
| Current other receivables | 0.47 | 0.47 | |||
| Short term receivables total | 0.10 | 0.11 | 699.66 | 228.81 | 162.60 |
| Cash and bank deposits | 0.33 | 0.44 | 303.37 | 1 106.15 | 1 462.99 |
| Cash and cash equivalents | 0.33 | 0.44 | 303.37 | 1 106.15 | 1 462.99 |
| Balance sheet total (assets) | 0.84 | 1.08 | 1 340.92 | 1 728.31 | 2 118.55 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 0.40 | 0.40 | 400.00 | 400.00 | 800.00 |
| Retained earnings | -0.11 | -0.34 | - 288.38 | -76.19 | - 156.74 |
| Profit of the financial year | 0.16 | 0.45 | 612.20 | 719.45 | 841.77 |
| Shareholders equity total | 0.58 | 0.64 | 848.81 | 1 168.26 | 1 610.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.07 | 0.12 | 33.40 | 252.68 | 57.98 |
| Current owed to group member | 0.00 | 0.00 | 4.01 | 1.67 | |
| Short-term deferred tax liabilities | 0.05 | 0.13 | 173.16 | 203.67 | 237.78 |
| Other non-interest bearing current liabilities | 0.14 | 0.20 | 281.53 | 102.02 | 212.76 |
| Current liabilities total | 0.26 | 0.45 | 492.10 | 560.04 | 508.51 |
| Balance sheet total (liabilities) | 0.84 | 1.08 | 1 340.92 | 1 728.31 | 2 118.55 |
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