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Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 324.50 | 144.08 |
| Total depreciation | -35.86 | -17.93 |
| EBIT | 288.64 | 126.15 |
| Other financial expenses | -0.94 | -3.56 |
| Pre-tax profit | 287.70 | 122.59 |
| Income taxes | -63.84 | -28.40 |
| Net earnings | 223.86 | 94.19 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 123.38 | 97.62 |
| Inventories total | 123.38 | 97.62 |
| Current trade debtors | 5.61 | 75.88 |
| Current other receivables | 4.06 | 10.37 |
| Short term receivables total | 9.68 | 86.25 |
| Cash and bank deposits | 303.62 | 192.22 |
| Cash and cash equivalents | 303.62 | 192.22 |
| Balance sheet total (assets) | 436.68 | 376.09 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 75.00 | 75.00 |
| Retained earnings | 108.86 | |
| Profit of the financial year | 223.86 | 94.19 |
| Shareholders equity total | 298.86 | 278.05 |
| Non-current liabilities total | ||
| Current trade creditors | 11.09 | 10.00 |
| Short-term deferred tax liabilities | 63.84 | 28.40 |
| Other non-interest bearing current liabilities | 62.88 | 59.64 |
| Current liabilities total | 137.81 | 98.04 |
| Balance sheet total (liabilities) | 436.68 | 376.09 |
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