Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.93 | 2.51 | 2 457.32 | 3 655.39 | 3 401.45 |
| Employee benefit expenses | -1.98 | -2.39 | -2 246.96 | -2 817.69 | -2 935.09 |
| Total depreciation | -0.05 | -0.06 | -57.23 | -87.51 | -57.30 |
| EBIT | -0.10 | 0.07 | 153.14 | 750.18 | 409.06 |
| Other financial income | 0.00 | 0.00 | 2.30 | 0.54 | 17.47 |
| Other financial expenses | -0.01 | -0.03 | -6.13 | -6.77 | -11.74 |
| Pre-tax profit | -0.11 | 0.04 | 149.30 | 743.96 | 414.79 |
| Income taxes | -4.05 | - 165.44 | -96.86 | ||
| Net earnings | -0.11 | 0.04 | 145.26 | 578.52 | 317.94 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.10 | 0.07 | 38.60 | 9.65 | |
| Machinery and equipment | 0.06 | 0.06 | 245.28 | 171.95 | 124.31 |
| Tangible assets total | 0.15 | 0.13 | 283.88 | 181.60 | 124.31 |
| Other receivables | 19.50 | 19.50 | 19.50 | ||
| Investments total | 19.50 | 19.50 | 19.50 | ||
| Non-current other receivables | 0.02 | ||||
| Long term receivables total | 0.02 | ||||
| Finished products/goods | 0.04 | 0.04 | 40.00 | 40.00 | 40.00 |
| Inventories total | 0.04 | 0.04 | 40.00 | 40.00 | 40.00 |
| Current trade debtors | 0.61 | 0.58 | 1 244.80 | 1 503.84 | 961.60 |
| Prepayments and accrued income | 0.02 | 0.01 | 66.75 | 68.31 | 29.88 |
| Current other receivables | 0.17 | 0.54 | 250.55 | 293.71 | 922.85 |
| Short term receivables total | 0.81 | 1.14 | 1 562.10 | 1 865.87 | 1 914.33 |
| Cash and bank deposits | 0.06 | 0.37 | 77.40 | 547.96 | 394.62 |
| Cash and cash equivalents | 0.06 | 0.37 | 77.40 | 547.96 | 394.62 |
| Balance sheet total (assets) | 1.06 | 1.69 | 1 982.88 | 2 654.93 | 2 492.75 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.08 | 0.08 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 320.00 | |||
| Other reserves | -50.00 | 516.67 | |||
| Retained earnings | -0.02 | -0.13 | -94.91 | 0.35 | - 257.80 |
| Profit of the financial year | -0.11 | 0.04 | 145.26 | 578.52 | 317.94 |
| Shareholders equity total | -0.05 | -0.02 | 130.35 | 658.86 | 976.80 |
| Provisions | 4.05 | 8.31 | 3.62 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 0.34 | 0.45 | 431.59 | 647.54 | 645.08 |
| Short-term deferred tax liabilities | 161.17 | 101.55 | |||
| Other non-interest bearing current liabilities | 0.78 | 1.25 | 1 416.89 | 1 179.04 | 765.70 |
| Current liabilities total | 1.11 | 1.70 | 1 848.48 | 1 987.75 | 1 512.33 |
| Balance sheet total (liabilities) | 1.06 | 1.69 | 1 982.88 | 2 654.93 | 2 492.75 |
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