Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 782.58 | 4 019.18 | 5 338.56 |
| Employee benefit expenses | - 523.58 | -1 319.61 | -2 363.37 |
| EBIT | 259.00 | 2 699.57 | 2 975.19 |
| Other financial income | 25.54 | 57.19 | |
| Other financial expenses | -2.93 | -50.00 | -66.39 |
| Net income from associates (fin.) | 1 235.81 | ||
| Pre-tax profit | 256.07 | 2 675.11 | 4 201.79 |
| Income taxes | -56.85 | - 592.65 | - 858.22 |
| Net earnings | 199.22 | 2 082.46 | 3 343.57 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 200.00 | 300.00 | 3 160.57 |
| Other receivables | 100.00 | 124.94 | |
| Investments total | 200.00 | 400.00 | 3 285.51 |
| Non-curr. owed by group member comp. | 825.51 | ||
| Long term receivables total | 825.51 | ||
| Inventories total | |||
| Current trade debtors | 207.76 | 9.65 | 236.85 |
| Current amounts owed by group member comp. | 372.93 | 481.23 | 6 383.70 |
| Prepayments and accrued income | 101.75 | ||
| Current other receivables | 1 202.86 | 1 794.33 | |
| Current deferred tax assets | 454.25 | 829.05 | |
| Short term receivables total | 580.69 | 2 147.99 | 9 345.67 |
| Cash and bank deposits | 636.02 | 1 521.03 | 1 169.88 |
| Cash and cash equivalents | 636.02 | 1 521.03 | 1 169.88 |
| Balance sheet total (assets) | 1 416.71 | 4 894.52 | 13 801.07 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 100.00 |
| Share premium account | 3 070.57 | ||
| Retained earnings | 199.22 | 2 281.68 | |
| Profit of the financial year | 199.22 | 2 082.46 | 3 343.57 |
| Shareholders equity total | 249.22 | 2 331.68 | 8 795.82 |
| Non-current liabilities total | |||
| Advances received | 4.00 | ||
| Current trade creditors | 152.09 | 86.08 | |
| Current owed to participating | 266.92 | 31.77 | 8.17 |
| Current owed to group member | 730.37 | 519.56 | |
| Short-term deferred tax liabilities | 381.71 | 825.70 | 1 527.47 |
| Other non-interest bearing current liabilities | 518.86 | 818.91 | 2 863.95 |
| Current liabilities total | 1 167.49 | 2 562.84 | 5 005.24 |
| Balance sheet total (liabilities) | 1 416.71 | 4 894.52 | 13 801.07 |
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