Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 383.41 | 434.67 | 747.94 | 713.24 | 746.94 |
| Employee benefit expenses | - 193.74 | - 304.78 | - 449.10 | - 440.55 | - 453.80 |
| Total depreciation | -3.11 | -10.94 | -10.94 | -10.94 | -10.94 |
| EBIT | 186.56 | 118.95 | 287.90 | 261.75 | 282.20 |
| Other financial expenses | -0.72 | -0.76 | -1.66 | -3.40 | -3.77 |
| Pre-tax profit | 185.84 | 118.20 | 286.24 | 258.35 | 278.43 |
| Income taxes | -41.73 | -27.47 | -67.31 | -59.58 | -63.27 |
| Net earnings | 144.11 | 90.72 | 218.93 | 198.77 | 215.16 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.81 | 21.87 | 10.94 | ||
| Tangible assets total | 32.81 | 21.87 | 10.94 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 14.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 14.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 51.38 | 18.40 | 228.12 | ||
| Prepayments and accrued income | 17.75 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 51.38 | 20.40 | 245.88 | ||
| Cash and bank deposits | 276.23 | 214.79 | 513.59 | 361.93 | 812.09 |
| Cash and cash equivalents | 276.23 | 214.79 | 513.59 | 361.93 | 812.09 |
| Balance sheet total (assets) | 341.60 | 278.00 | 545.47 | 628.74 | 822.09 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 105.80 | 50.00 | 56.50 | 57.30 | 58.90 |
| Retained earnings | - 105.33 | -11.23 | 23.00 | 184.63 | 324.50 |
| Profit of the financial year | 144.11 | 90.72 | 218.93 | 198.77 | 215.16 |
| Shareholders equity total | 194.58 | 179.50 | 348.43 | 490.70 | 648.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.77 | ||||
| Current trade creditors | 0.47 | 18.00 | |||
| Short-term deferred tax liabilities | 29.73 | 18.66 | 49.58 | 17.41 | 40.54 |
| Other non-interest bearing current liabilities | 99.53 | 79.38 | 147.46 | 102.62 | 132.98 |
| Current liabilities total | 147.03 | 98.50 | 197.04 | 138.04 | 173.52 |
| Balance sheet total (liabilities) | 341.60 | 278.00 | 545.47 | 628.74 | 822.09 |
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