Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 520.45 | 1 584.51 |
| Employee benefit expenses | - 636.02 | - 896.76 |
| Total depreciation | -9.83 | -13.02 |
| EBIT | 874.60 | 674.74 |
| Other financial expenses | -8.13 | -33.28 |
| Pre-tax profit | 866.48 | 641.46 |
| Income taxes | - 194.10 | - 145.75 |
| Net earnings | 672.38 | 495.71 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Goodwill | 8.57 | 7.14 |
| Intangible assets total | 8.57 | 7.14 |
| Machinery and equipment | 33.60 | 49.32 |
| Tangible assets total | 33.60 | 49.32 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 255.66 | 371.33 |
| Current deferred tax assets | 53.74 | 17.40 |
| Short term receivables total | 309.39 | 388.73 |
| Other current investments | 974.92 | |
| Cash and bank deposits | 1 491.92 | 809.83 |
| Cash and cash equivalents | 1 491.92 | 1 784.75 |
| Balance sheet total (assets) | 1 843.49 | 2 229.94 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 114.60 | 117.80 |
| Retained earnings | 703.33 | 1 257.91 |
| Profit of the financial year | 672.38 | 495.71 |
| Shareholders equity total | 1 530.31 | 1 911.42 |
| Provisions | 9.28 | 12.42 |
| Non-current liabilities total | ||
| Current trade creditors | 69.00 | 107.38 |
| Current owed to participating | 5.85 | 15.29 |
| Other non-interest bearing current liabilities | 229.05 | 183.43 |
| Current liabilities total | 303.90 | 306.10 |
| Balance sheet total (liabilities) | 1 843.49 | 2 229.94 |
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