Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 720.07 | 5 270.13 |
| Employee benefit expenses | -1 091.49 | -4 169.81 |
| Total depreciation | -11.00 | -34.69 |
| EBIT | 617.59 | 1 065.63 |
| Other financial income | 1.92 | 11.10 |
| Other financial expenses | -94.82 | - 293.87 |
| Pre-tax profit | 524.69 | 782.86 |
| Income taxes | - 122.85 | - 170.72 |
| Net earnings | 401.84 | 612.14 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3.64 | 9.81 |
| Machinery and equipment | 159.51 | 125.41 |
| Tangible assets total | 163.15 | 135.22 |
| Other receivables | 30.00 | 108.97 |
| Investments total | 30.00 | 108.97 |
| Long term receivables total | ||
| Raw materials and consumables | 768.92 | 1 808.53 |
| Advance payments | 593.06 | |
| Inventories total | 768.92 | 2 401.59 |
| Current trade debtors | 5 552.80 | 11 073.93 |
| Prepayments and accrued income | 5.00 | 116.88 |
| Current other receivables | 1 147.69 | 127.00 |
| Short term receivables total | 6 705.49 | 11 317.81 |
| Balance sheet total (assets) | 7 667.57 | 13 963.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Retained earnings | 401.84 | |
| Profit of the financial year | 401.84 | 612.14 |
| Shareholders equity total | 2 401.84 | 3 013.97 |
| Provisions | 7.16 | 7.08 |
| Non-current loans from credit institutions | 2 500.00 | |
| Non-current liabilities total | 2 500.00 | |
| Current loans from credit institutions | 1 398.88 | 4 216.61 |
| Current trade creditors | 3 688.40 | 1 533.50 |
| Short-term deferred tax liabilities | 115.70 | 259.30 |
| Other non-interest bearing current liabilities | 55.60 | 2 433.12 |
| Current liabilities total | 5 258.57 | 8 442.53 |
| Balance sheet total (liabilities) | 7 667.57 | 13 963.59 |
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