Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 890.80 | 1 918.74 | 2 119.95 |
| Employee benefit expenses | - 291.14 | - 484.94 | - 585.60 |
| EBIT | 599.66 | 1 433.80 | 1 534.35 |
| Other financial expenses | -1.41 | -9.29 | -21.64 |
| Pre-tax profit | 598.25 | 1 424.51 | 1 512.72 |
| Income taxes | - 132.92 | - 317.04 | - 334.69 |
| Net earnings | 465.33 | 1 107.48 | 1 178.02 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 95.85 | 174.21 | 130.88 |
| Current amounts owed by group member comp. | 5.50 | ||
| Prepayments and accrued income | 29.17 | ||
| Short term receivables total | 95.85 | 203.37 | 136.38 |
| Cash and bank deposits | 841.80 | 1 799.79 | 1 747.66 |
| Cash and cash equivalents | 841.80 | 1 799.79 | 1 747.66 |
| Balance sheet total (assets) | 937.65 | 2 003.16 | 1 884.04 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 1 100.00 | 1 100.00 |
| Retained earnings | - 150.00 | - 784.67 | - 777.19 |
| Profit of the financial year | 465.33 | 1 107.48 | 1 178.02 |
| Shareholders equity total | 505.33 | 1 462.81 | 1 540.83 |
| Provisions | 6.42 | ||
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.26 | 13.05 |
| Current owed to group member | 307.02 | ||
| Short-term deferred tax liabilities | 132.92 | 21.11 | |
| Other non-interest bearing current liabilities | 289.40 | 216.66 | 309.05 |
| Current liabilities total | 432.32 | 533.94 | 343.21 |
| Balance sheet total (liabilities) | 937.65 | 2 003.16 | 1 884.04 |
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