Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 720.42 | 1 145.78 | 1 111.44 | ||
| Gross profit | 1 111.48 | 720.42 | 1 145.78 | 1 111.44 | 1 239.39 |
| Employee benefit expenses | - 660.28 | - 666.23 | - 665.97 | - 676.58 | - 748.69 |
| Total depreciation | -4.97 | -4.97 | -4.53 | ||
| EBIT | 446.22 | 49.22 | 475.27 | 434.86 | 490.70 |
| Other financial expenses | -2.25 | -3.06 | -4.64 | -5.75 | -3.94 |
| Pre-tax profit | 443.98 | 46.16 | 470.63 | 429.12 | 486.76 |
| Income taxes | -95.90 | -11.21 | - 104.61 | -94.11 | -93.62 |
| Net earnings | 348.08 | 34.95 | 366.02 | 335.00 | 393.14 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.50 | 4.53 | |||
| Tangible assets total | 9.50 | 4.53 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 207.90 | 256.38 | 371.88 | 280.50 | |
| Current owed by particip. interest comp. | 57.04 | 0.24 | |||
| Prepayments and accrued income | 3.01 | ||||
| Current deferred tax assets | 56.73 | 5.71 | 11.37 | ||
| Short term receivables total | 210.91 | 56.73 | 313.41 | 377.82 | 291.87 |
| Cash and bank deposits | 659.28 | 605.53 | 795.19 | 646.54 | 599.48 |
| Cash and cash equivalents | 659.28 | 605.53 | 795.19 | 646.54 | 599.48 |
| Balance sheet total (assets) | 879.69 | 666.79 | 1 108.61 | 1 024.36 | 891.35 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | 100.00 | 350.00 | 515.00 | 500.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | 169.56 | 417.64 | 102.59 | -46.39 | - 211.38 |
| Profit of the financial year | 348.08 | 34.95 | 366.02 | 335.00 | 393.14 |
| Shareholders equity total | 687.64 | 602.59 | 868.61 | 853.62 | 731.76 |
| Provisions | 0.46 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.50 | 5.50 | 5.50 | 5.50 |
| Short-term deferred tax liabilities | 96.16 | 1.61 | |||
| Other non-interest bearing current liabilities | 90.42 | 58.70 | 232.88 | 165.24 | 154.09 |
| Current liabilities total | 191.59 | 64.20 | 239.99 | 170.74 | 159.59 |
| Balance sheet total (liabilities) | 879.69 | 666.79 | 1 108.61 | 1 024.36 | 891.35 |
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