Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 414.70 | 761.76 | 1 036.84 | 813.55 |
| External services | -69.08 | -81.15 | - 316.49 | -55.14 |
| Gross profit | 345.62 | 680.61 | 720.35 | 758.41 |
| Wages and salaries | -9.40 | - 675.00 | - 700.00 | - 734.00 |
| EBIT | 336.22 | 5.61 | 20.35 | 24.41 |
| Pre-tax profit | 336.22 | 5.61 | 20.35 | 24.41 |
| Income taxes | -73.96 | -1.23 | -4.48 | -5.37 |
| Net earnings | 262.26 | 4.37 | 15.87 | 19.04 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 103.87 | 53.46 | 268.21 | 106.76 |
| Current other receivables | 0.86 | |||
| Current deferred tax assets | 10.00 | 26.77 | 3.00 | |
| Short term receivables total | 103.87 | 63.46 | 295.85 | 109.76 |
| Cash and bank deposits | 306.65 | 150.09 | 88.44 | 420.51 |
| Cash and cash equivalents | 306.65 | 150.09 | 88.44 | 420.51 |
| Balance sheet total (assets) | 410.52 | 213.54 | 384.29 | 530.27 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 166.56 | 170.94 | 186.88 | |
| Retained earnings | -95.00 | |||
| Profit of the financial year | 262.26 | 4.37 | 15.87 | 19.04 |
| Shareholders equity total | 207.26 | 210.93 | 226.81 | 245.91 |
| Non-current deferred tax liabilities | 73.96 | 1.23 | 4.48 | 5.37 |
| Non-current liabilities total | 73.96 | 1.23 | 4.48 | 5.37 |
| Current trade creditors | 0.60 | 107.36 | ||
| Other non-interest bearing current liabilities | 129.29 | 1.38 | 152.40 | 171.63 |
| Current liabilities total | 129.29 | 1.38 | 153.00 | 278.99 |
| Balance sheet total (liabilities) | 410.52 | 213.54 | 384.29 | 530.27 |
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