Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 218.32 | 1 218.77 | 1 180.60 |
Employee benefit expenses | - 211.51 | -1 064.62 | - 754.40 |
EBIT | 6.80 | 154.15 | 426.20 |
Other financial income | 0.01 | -0.11 | |
Other financial expenses | -0.02 | 0.07 | |
Pre-tax profit | 6.80 | 154.03 | 426.27 |
Income taxes | -1.76 | -34.32 | -94.35 |
Net earnings | 5.04 | 119.72 | 331.92 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 10.00 | 10.00 | 10.00 |
Other receivables | 15.00 | 54.98 | 54.98 |
Investments total | 25.00 | 64.98 | 64.98 |
Non-current loans receivable | 3.00 | 3.00 | |
Long term receivables total | 3.00 | 3.00 | |
Inventories total | |||
Current trade debtors | 22.31 | 97.34 | 103.91 |
Short term receivables total | 22.31 | 97.34 | 103.91 |
Cash and bank deposits | 45.99 | 238.99 | 650.76 |
Cash and cash equivalents | 45.99 | 238.99 | 650.76 |
Balance sheet total (assets) | 93.30 | 404.30 | 822.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 5.03 | 124.75 | |
Profit of the financial year | 5.04 | 119.72 | 331.92 |
Shareholders equity total | 45.03 | 164.75 | 496.67 |
Non-current liabilities total | |||
Current trade creditors | 13.34 | 11.11 | 3.65 |
Short-term deferred tax liabilities | 1.76 | 34.32 | 94.35 |
Other non-interest bearing current liabilities | 33.16 | 194.13 | 227.97 |
Current liabilities total | 48.27 | 239.55 | 325.97 |
Balance sheet total (liabilities) | 93.30 | 404.30 | 822.64 |
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