Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 837.24 | 16 310.50 | 21 766.09 |
| Employee benefit expenses | -5 796.41 | -12 232.43 | -16 329.85 |
| EBIT | 2 040.84 | 4 078.08 | 5 436.25 |
| Other financial income | 0.03 | ||
| Other financial expenses | -13.33 | -46.28 | -18.69 |
| Pre-tax profit | 2 027.51 | 4 031.79 | 5 417.60 |
| Net earnings | 2 027.51 | 4 031.79 | 5 417.60 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 185.78 | 228.21 | |
| Current amounts owed by group member comp. | 636.65 | 2 660.24 | 2 931.06 |
| Prepayments and accrued income | 25.00 | ||
| Current other receivables | 25.10 | ||
| Short term receivables total | 636.65 | 2 871.02 | 3 184.37 |
| Cash and bank deposits | 4 245.33 | 8 706.24 | 13 290.38 |
| Cash and cash equivalents | 4 245.33 | 8 706.24 | 13 290.38 |
| Balance sheet total (assets) | 4 881.98 | 11 577.26 | 16 474.75 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 025.00 | 4 000.00 | 5 400.00 |
| Retained earnings | -2 024.51 | -3 997.00 | -5 365.21 |
| Profit of the financial year | 2 027.51 | 4 031.79 | 5 417.60 |
| Shareholders equity total | 3 028.00 | 5 034.79 | 6 452.39 |
| Non-current liabilities total | |||
| Current trade creditors | 8.46 | 21.45 | 21.88 |
| Other non-interest bearing current liabilities | 1 845.53 | 6 521.02 | 10 000.48 |
| Current liabilities total | 1 853.99 | 6 542.47 | 10 022.36 |
| Balance sheet total (liabilities) | 4 881.98 | 11 577.26 | 16 474.75 |
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