Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -5.40 | 1 309.31 | 3 136.07 |
Employee benefit expenses | - 976.04 | -2 943.94 | |
Total depreciation | -8.66 | ||
EBIT | -5.40 | 333.27 | 183.47 |
Other financial expenses | -0.01 | -4.14 | -4.19 |
Pre-tax profit | -5.41 | 329.14 | 179.28 |
Income taxes | -74.60 | -44.70 | |
Net earnings | -5.41 | 254.54 | 134.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 77.98 | ||||
Tangible assets total | 77.98 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 8.23 | 296.29 | |||
Prepayments and accrued income | 3.01 | 58.33 | |||
Current other receivables | 341.09 | 149.59 | |||
Short term receivables total | 352.33 | 504.21 | |||
Cash and bank deposits | 0.00 | 0.00 | 37.59 | 338.15 | 204.76 |
Cash and cash equivalents | 0.00 | 0.00 | 37.59 | 338.15 | 204.76 |
Balance sheet total (assets) | 0.00 | 0.00 | 37.59 | 690.48 | 786.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -5.41 | 249.12 | |||
Profit of the financial year | -5.41 | 254.54 | 134.58 | ||
Shareholders equity total | 0.00 | 0.00 | 34.59 | 289.12 | 423.70 |
Provisions | 2.86 | ||||
Non-current liabilities total | |||||
Current trade creditors | 3.00 | 18.84 | 5.17 | ||
Current owed to participating | 23.11 | 5.16 | |||
Other non-interest bearing current liabilities | 359.41 | 350.05 | |||
Current liabilities total | 3.00 | 401.36 | 360.38 | ||
Balance sheet total (liabilities) | 0.00 | 0.00 | 37.59 | 690.48 | 786.95 |
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