Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 624.80 | 993.69 | 1 624.67 | 3 832.74 | 4 716.76 |
| Employee benefit expenses | - 634.24 | - 944.67 | -1 497.57 | -3 945.66 | -4 180.54 |
| Total depreciation | -16.50 | -51.09 | -88.05 | ||
| EBIT | -9.44 | 49.02 | 110.60 | - 164.01 | 448.18 |
| Other financial income | 0.10 | 0.20 | 0.15 | 1.01 | |
| Other financial expenses | -0.05 | -0.36 | -1.21 | -1.30 | |
| Pre-tax profit | -9.44 | 49.07 | 110.44 | - 165.07 | 447.88 |
| Income taxes | -20.72 | 34.71 | - 107.40 | ||
| Net earnings | -9.44 | 49.07 | 89.72 | - 130.35 | 340.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.73 | 159.33 | 118.96 | ||
| Tangible assets total | 101.73 | 159.33 | 118.96 | ||
| Investments total | |||||
| Deferred tax assets | 32.60 | 5.73 | |||
| Long term receivables total | 32.60 | 5.73 | |||
| Inventories total | |||||
| Current trade debtors | 48.00 | 120.65 | 285.40 | 543.38 | 280.73 |
| Short term receivables total | 48.00 | 120.65 | 285.40 | 543.38 | 280.73 |
| Cash and bank deposits | 96.35 | 202.58 | 181.66 | 30.56 | 991.63 |
| Cash and cash equivalents | 96.35 | 202.58 | 181.66 | 30.56 | 991.63 |
| Balance sheet total (assets) | 144.35 | 323.22 | 568.80 | 765.88 | 1 397.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 8.06 | ||||
| Retained earnings | -33.10 | -37.18 | 11.89 | 101.61 | -28.74 |
| Profit of the financial year | -9.44 | 49.07 | 89.72 | - 130.35 | 340.48 |
| Shareholders equity total | -34.38 | 51.89 | 141.61 | 11.26 | 351.74 |
| Provisions | 2.87 | ||||
| Non-current deferred tax liabilities | 17.84 | ||||
| Non-current liabilities total | 17.84 | ||||
| Short-term deferred tax liabilities | 80.53 | ||||
| Other non-interest bearing current liabilities | 178.73 | 271.33 | 406.46 | 754.62 | 964.78 |
| Current liabilities total | 178.73 | 271.33 | 406.46 | 754.62 | 1 045.31 |
| Balance sheet total (liabilities) | 144.35 | 323.22 | 568.80 | 765.88 | 1 397.05 |
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