Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 869.49 | 3 421.45 | 5 706.31 |
| Employee benefit expenses | -2 171.31 | -3 231.85 | -5 413.16 |
| EBIT | - 301.81 | 189.60 | 293.16 |
| Other financial income | 1.28 | ||
| Other financial expenses | -0.76 | -1.30 | -0.05 |
| Pre-tax profit | - 302.57 | 188.30 | 294.40 |
| Income taxes | -0.88 | ||
| Net earnings | - 302.57 | 188.30 | 293.52 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 41.18 | 98.00 | |
| Tangible assets total | 41.18 | 98.00 | |
| Other receivables | 75.75 | 16.10 | 83.20 |
| Investments total | 75.75 | 16.10 | 83.20 |
| Long term receivables total | |||
| Finished products/goods | 351.24 | ||
| Inventories total | 351.24 | ||
| Short term receivables total | |||
| Cash and bank deposits | 192.90 | 423.54 | 848.06 |
| Cash and cash equivalents | 192.90 | 423.54 | 848.06 |
| Balance sheet total (assets) | 268.65 | 480.81 | 1 380.50 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 176.17 | - 478.74 | - 290.43 |
| Profit of the financial year | - 302.57 | 188.30 | 293.52 |
| Shareholders equity total | - 438.74 | - 250.43 | 43.08 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 0.92 | ||
| Other non-interest bearing current liabilities | 707.38 | 731.25 | 1 336.50 |
| Current liabilities total | 707.38 | 731.25 | 1 337.41 |
| Balance sheet total (liabilities) | 268.65 | 480.81 | 1 380.50 |
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