Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.76 | 247.50 | 225.12 | 230.60 | 233.15 |
| Employee benefit expenses | -14.27 | -29.07 | -53.80 | -59.73 | -70.87 |
| Total depreciation | -4.84 | -4.84 | -4.84 | -4.84 | |
| EBIT | 171.49 | 213.60 | 166.48 | 166.03 | 157.44 |
| Other financial expenses | -5.24 | -9.23 | -15.34 | -17.56 | -19.70 |
| Pre-tax profit | 166.25 | 204.37 | 151.13 | 148.47 | 137.75 |
| Income taxes | -37.30 | -46.21 | -19.60 | -34.33 | -36.70 |
| Net earnings | 128.95 | 158.16 | 131.54 | 114.14 | 101.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 36.54 | 43.52 | 38.69 | 33.85 | 29.02 |
| Intangible assets total | 36.54 | 43.52 | 38.69 | 33.85 | 29.02 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 87.80 | 87.80 | 87.80 | 86.11 | 43.06 |
| Inventories total | 87.80 | 87.80 | 87.80 | 86.11 | 43.06 |
| Current trade debtors | 71.50 | 21.50 | 71.50 | 67.50 | 63.75 |
| Current other receivables | 23.89 | ||||
| Short term receivables total | 95.39 | 21.50 | 71.50 | 67.50 | 63.75 |
| Cash and bank deposits | 570.96 | 808.74 | 877.95 | 999.68 | 1 163.31 |
| Cash and cash equivalents | 570.96 | 808.74 | 877.95 | 999.68 | 1 163.31 |
| Balance sheet total (assets) | 790.69 | 961.55 | 1 075.93 | 1 187.15 | 1 299.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 158.00 | ||||
| Retained earnings | 411.15 | 382.10 | 540.26 | 671.80 | 785.94 |
| Profit of the financial year | 128.95 | 158.16 | 131.54 | 114.14 | 101.05 |
| Shareholders equity total | 590.10 | 748.26 | 721.80 | 835.94 | 936.99 |
| Non-current liabilities total | |||||
| Current owed to group member | 83.01 | 81.92 | 242.70 | 251.43 | 267.93 |
| Short-term deferred tax liabilities | 51.81 | 64.39 | 50.51 | 36.70 | 30.97 |
| Other non-interest bearing current liabilities | 65.77 | 66.99 | 60.91 | 63.07 | 63.23 |
| Current liabilities total | 200.59 | 213.30 | 354.13 | 351.20 | 362.14 |
| Balance sheet total (liabilities) | 790.69 | 961.55 | 1 075.93 | 1 187.15 | 1 299.13 |
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