Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 670.66 | 2 750.39 | 3 615.08 |
| Employee benefit expenses | - 581.81 | -2 736.98 | -3 367.79 |
| EBIT | 88.85 | 13.41 | 247.29 |
| Other financial income | 0.02 | ||
| Other financial expenses | -0.72 | -2.74 | -0.39 |
| Pre-tax profit | 88.13 | 10.70 | 246.90 |
| Income taxes | -20.24 | -7.06 | -54.32 |
| Net earnings | 67.89 | 3.64 | 192.58 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 161.70 | ||
| Tangible assets total | 161.70 | ||
| Other receivables | 3.00 | ||
| Investments total | 3.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 254.92 | 50.00 | |
| Short term receivables total | 254.92 | 50.00 | |
| Cash and bank deposits | 197.99 | 421.92 | 734.37 |
| Cash and cash equivalents | 197.99 | 421.92 | 734.37 |
| Balance sheet total (assets) | 452.92 | 471.92 | 899.07 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 67.89 | 71.53 | |
| Profit of the financial year | 67.89 | 3.64 | 192.58 |
| Shareholders equity total | 107.89 | 111.53 | 304.11 |
| Non-current liabilities total | |||
| Current trade creditors | 19.88 | 2.50 | 31.09 |
| Current owed to participating | 9.69 | 10.19 | 10.42 |
| Short-term deferred tax liabilities | 20.24 | 7.06 | 54.32 |
| Other non-interest bearing current liabilities | 295.22 | 340.64 | 499.13 |
| Current liabilities total | 345.03 | 360.39 | 594.96 |
| Balance sheet total (liabilities) | 452.92 | 471.92 | 899.07 |
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