Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 942.37 | 2 976.00 | 3 467.08 |
| Employee benefit expenses | -56.44 | - 502.00 | - 788.14 |
| Total depreciation | -3.18 | -3.00 | -3.18 |
| EBIT | 882.75 | 2 471.00 | 2 675.76 |
| Other financial expenses | -1.19 | -6.00 | -33.80 |
| Pre-tax profit | 881.56 | 2 465.00 | 2 641.96 |
| Income taxes | - 193.58 | - 552.00 | - 607.68 |
| Net earnings | 687.98 | 1 913.00 | 2 034.28 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 19.00 | 15.90 | |
| Other tangible assets | 22.27 | ||
| Tangible assets total | 22.27 | 19.00 | 15.90 |
| Other receivables | 34.00 | 116.06 | |
| Investments total | 34.00 | 116.06 | |
| Non-current other receivables | 18.36 | ||
| Long term receivables total | 18.36 | ||
| Finished products/goods | 1 168.60 | 2 375.00 | 3 994.20 |
| Inventories total | 1 168.60 | 2 375.00 | 3 994.20 |
| Current trade debtors | 212.97 | ||
| Prepayments and accrued income | 7.00 | 0.51 | |
| Current other receivables | 1.60 | 30.00 | 311.50 |
| Short term receivables total | 1.60 | 37.00 | 524.98 |
| Cash and bank deposits | 646.09 | 1 599.00 | 1 263.96 |
| Cash and cash equivalents | 646.09 | 1 599.00 | 1 263.96 |
| Balance sheet total (assets) | 1 856.92 | 4 064.00 | 5 915.11 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||
| Retained earnings | 688.00 | 2 541.68 | |
| Profit of the financial year | 687.98 | 1 913.00 | 2 034.28 |
| Shareholders equity total | 727.98 | 2 641.00 | 4 674.86 |
| Provisions | 1.04 | ||
| Non-current liabilities total | |||
| Current trade creditors | 45.88 | 100.00 | 57.13 |
| Current owed to participating | 628.53 | 614.00 | 402.72 |
| Short-term deferred tax liabilities | 193.58 | 544.00 | 486.71 |
| Other non-interest bearing current liabilities | 260.95 | 165.00 | 292.65 |
| Current liabilities total | 1 128.93 | 1 423.00 | 1 239.21 |
| Balance sheet total (liabilities) | 1 856.92 | 4 064.00 | 5 915.11 |
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