Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 025.66 | 986.65 | 1 038.90 | 691.79 | 1 458.74 |
| Employee benefit expenses | - 576.26 | - 640.47 | - 715.02 | - 656.36 | - 684.61 |
| EBIT | 449.40 | 346.18 | 323.88 | 35.43 | 774.13 |
| Other financial expenses | -3.07 | -7.03 | -7.76 | -3.48 | -0.69 |
| Pre-tax profit | 446.32 | 339.15 | 316.12 | 31.95 | 773.44 |
| Income taxes | - 102.08 | -74.76 | -69.67 | -8.05 | - 171.42 |
| Net earnings | 344.24 | 264.39 | 246.45 | 23.90 | 602.02 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 237.97 | 200.00 | 209.56 | 60.65 | 362.19 |
| Current deferred tax assets | 67.84 | 36.15 | |||
| Short term receivables total | 237.97 | 200.00 | 209.56 | 128.49 | 398.34 |
| Cash and bank deposits | 638.42 | 760.42 | 812.44 | 871.56 | 1 141.32 |
| Cash and cash equivalents | 638.42 | 760.42 | 812.44 | 871.56 | 1 141.32 |
| Balance sheet total (assets) | 876.39 | 960.42 | 1 022.00 | 1 000.05 | 1 539.66 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1.40 | 4.70 | 122.00 | ||
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | 144.59 | 375.83 | 525.82 | 654.47 | 443.37 |
| Profit of the financial year | 344.24 | 264.39 | 246.45 | 23.90 | 602.02 |
| Shareholders equity total | 528.83 | 680.22 | 813.67 | 723.07 | 1 207.39 |
| Non-current deferred tax liabilities | 98.19 | 74.76 | 74.76 | 74.76 | 146.67 |
| Non-current liabilities total | 98.19 | 74.76 | 74.76 | 74.76 | 146.67 |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 6.25 | 6.25 | 6.25 | 37.98 | 37.88 |
| Short-term deferred tax liabilities | 86.77 | 78.19 | 3.35 | ||
| Other non-interest bearing current liabilities | 149.36 | 114.01 | 116.97 | 157.25 | 140.72 |
| Current liabilities total | 249.38 | 205.45 | 133.57 | 202.23 | 185.59 |
| Balance sheet total (liabilities) | 876.39 | 960.42 | 1 022.00 | 1 000.05 | 1 539.66 |
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