Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 942.13 | 1 056.30 | 1 087.86 | 994.81 | 1 177.41 |
| Employee benefit expenses | - 717.19 | - 694.33 | - 704.69 | - 704.65 | - 534.52 |
| EBIT | 224.94 | 361.96 | 383.18 | 290.15 | 642.89 |
| Other financial income | 0.39 | 34.65 | |||
| Other financial expenses | -2.36 | -1.51 | -3.21 | -2.01 | -0.02 |
| Pre-tax profit | 222.58 | 360.46 | 379.96 | 288.54 | 677.52 |
| Income taxes | -50.09 | -79.29 | -84.37 | -64.28 | - 149.95 |
| Net earnings | 172.48 | 281.17 | 295.59 | 224.25 | 527.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 210.43 | 132.30 | 131.88 | 164.42 | |
| Current other receivables | 66.77 | ||||
| Short term receivables total | 210.43 | 199.07 | 131.88 | 164.42 | |
| Other current investments | 1 405.00 | ||||
| Cash and bank deposits | 103.00 | 588.13 | 824.24 | 1 075.25 | 63.96 |
| Cash and cash equivalents | 103.00 | 588.13 | 824.24 | 1 075.25 | 1 468.96 |
| Balance sheet total (assets) | 313.43 | 787.21 | 956.12 | 1 075.25 | 1 633.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 30.00 | 30.00 | |||
| Retained earnings | -32.26 | 83.72 | 307.69 | 544.38 | 707.64 |
| Profit of the financial year | 172.48 | 281.17 | 295.59 | 224.25 | 527.57 |
| Shareholders equity total | 180.22 | 461.39 | 700.49 | 867.54 | 1 336.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 7.00 | 7.00 | 11.74 | |
| Current owed to participating | 0.37 | 0.57 | 0.59 | 0.62 | |
| Short-term deferred tax liabilities | 52.45 | 79.29 | 72.37 | 44.28 | 115.95 |
| Other non-interest bearing current liabilities | 80.76 | 236.66 | 175.69 | 155.83 | 168.87 |
| Current liabilities total | 133.21 | 325.81 | 255.63 | 207.71 | 297.17 |
| Balance sheet total (liabilities) | 313.43 | 787.21 | 956.12 | 1 075.25 | 1 633.38 |
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