Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 294.15 | 5 879.54 | 5 465.64 | 6 930.88 | 7 061.78 |
| Employee benefit expenses | -3 077.91 | -3 866.61 | -4 791.43 | -5 171.35 | -5 143.74 |
| Total depreciation | -10.18 | -10.18 | -12.45 | -16.99 | -20.99 |
| EBIT | 1 206.05 | 2 002.75 | 661.76 | 1 742.54 | 1 897.05 |
| Other financial income | 0.53 | ||||
| Other financial expenses | -1.75 | -2.56 | -9.67 | -10.07 | -8.89 |
| Pre-tax profit | 1 204.31 | 2 000.19 | 652.09 | 1 732.47 | 1 888.69 |
| Income taxes | - 265.32 | - 440.16 | - 144.79 | - 383.65 | - 418.50 |
| Net earnings | 938.99 | 1 560.04 | 507.30 | 1 348.82 | 1 470.19 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.73 | 30.54 | 52.13 | 35.15 | 54.15 |
| Tangible assets total | 40.73 | 30.54 | 52.13 | 35.15 | 54.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 482.40 | 394.00 | 520.80 | 1 163.60 | 788.00 |
| Inventories total | 482.40 | 394.00 | 520.80 | 1 163.60 | 788.00 |
| Current trade debtors | 464.52 | 551.94 | 355.36 | 327.01 | 301.79 |
| Current other receivables | 29.23 | ||||
| Current deferred tax assets | 84.50 | 121.26 | 23.69 | ||
| Short term receivables total | 549.02 | 551.94 | 476.62 | 327.01 | 354.71 |
| Cash and bank deposits | 697.73 | 1 982.68 | 2 161.40 | 1 414.24 | 1 583.36 |
| Cash and cash equivalents | 697.73 | 1 982.68 | 2 161.40 | 1 414.24 | 1 583.36 |
| Balance sheet total (assets) | 1 769.87 | 2 959.16 | 3 210.95 | 2 940.00 | 2 780.22 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 96.00 | 96.00 | 96.00 | 96.00 | 96.00 |
| Shares repurchased | 450.00 | 800.00 | 400.00 | ||
| Retained earnings | - 318.72 | - 179.73 | 980.30 | 487.60 | 336.42 |
| Profit of the financial year | 938.99 | 1 560.04 | 507.30 | 1 348.82 | 1 470.19 |
| Shareholders equity total | 1 166.27 | 2 276.30 | 1 983.60 | 1 932.42 | 1 902.61 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.29 | 12.29 | |||
| Other non-interest bearing current liabilities | 603.60 | 682.58 | 1 227.35 | 995.28 | 877.61 |
| Current liabilities total | 603.60 | 682.86 | 1 227.35 | 1 007.58 | 877.61 |
| Balance sheet total (liabilities) | 1 769.87 | 2 959.16 | 3 210.95 | 2 940.00 | 2 780.22 |
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