Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.50 | 0.30 | 359.93 | 447.50 | 704.30 |
| Employee benefit expenses | -0.40 | -0.42 | - 303.19 | - 330.35 | - 742.65 |
| EBIT | 0.10 | -0.12 | 56.74 | 117.15 | -38.36 |
| Other financial expenses | -0.01 | -0.01 | -8.24 | -10.05 | -12.05 |
| Income from other inv. held as non-curr. assets | 0.07 | ||||
| Pre-tax profit | 0.09 | -0.13 | 48.50 | 107.10 | -50.35 |
| Net earnings | 0.09 | -0.13 | 48.50 | 107.10 | -50.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 6.18 | 6.18 | 6.18 | ||
| Investments total | 6.18 | 6.18 | 6.18 | ||
| Non-current other receivables | 0.01 | 0.01 | |||
| Long term receivables total | 0.01 | 0.01 | |||
| Inventories total | |||||
| Current trade debtors | 0.03 | 0.05 | 29.69 | 87.50 | 107.50 |
| Prepayments and accrued income | 0.00 | 0.00 | 3.35 | 4.19 | |
| Current other receivables | 0.09 | 0.09 | 62.00 | 103.00 | |
| Short term receivables total | 0.13 | 0.15 | 33.04 | 153.69 | 210.50 |
| Cash and bank deposits | 0.28 | 0.10 | 226.58 | 238.19 | 63.65 |
| Cash and cash equivalents | 0.28 | 0.10 | 226.58 | 238.19 | 63.65 |
| Balance sheet total (assets) | 0.42 | 0.25 | 265.79 | 398.06 | 280.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.07 | 0.02 | - 113.68 | -65.19 | 41.91 |
| Profit of the financial year | 0.09 | -0.13 | 48.50 | 107.10 | -50.35 |
| Shareholders equity total | 0.07 | -0.06 | -15.19 | 91.91 | 41.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.03 | 0.03 | 2.56 | ||
| Current owed to group member | 0.18 | 0.17 | 172.70 | 177.03 | 110.84 |
| Other non-interest bearing current liabilities | 0.14 | 0.14 | 108.28 | 129.08 | 125.37 |
| Current liabilities total | 0.35 | 0.32 | 280.98 | 306.14 | 238.76 |
| Balance sheet total (liabilities) | 0.42 | 0.25 | 265.79 | 398.06 | 280.33 |
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