Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 589.68 | 559.65 | 721.90 | 252.87 | 83.36 |
| Employee benefit expenses | - 484.86 | - 501.40 | - 467.75 | - 176.13 | -0.27 |
| EBIT | 104.82 | 58.25 | 254.16 | 76.74 | 83.09 |
| Other financial income | 0.18 | 0.05 | 0.42 | 1.04 | 0.25 |
| Other financial expenses | -3.99 | -4.77 | -5.13 | -11.47 | -4.04 |
| Pre-tax profit | 101.01 | 53.53 | 249.44 | 66.30 | 79.31 |
| Income taxes | -22.57 | -11.97 | -54.87 | -19.67 | -14.98 |
| Net earnings | 78.44 | 41.56 | 194.58 | 46.64 | 64.33 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 94.42 | 80.94 | 63.37 | ||
| Inventories total | 94.42 | 80.94 | 63.37 | ||
| Current trade debtors | 48.07 | 40.07 | 88.78 | 19.76 | 6.36 |
| Current deferred tax assets | 14.03 | ||||
| Short term receivables total | 48.07 | 54.10 | 88.78 | 19.76 | 6.36 |
| Cash and bank deposits | 281.15 | 342.70 | 1 139.43 | 733.52 | 641.93 |
| Cash and cash equivalents | 281.15 | 342.70 | 1 139.43 | 733.52 | 641.93 |
| Balance sheet total (assets) | 423.64 | 477.74 | 1 291.58 | 753.27 | 648.29 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 30.00 | 56.50 | 57.20 | 58.90 |
| Other reserves | 50.00 | 50.00 | |||
| Retained earnings | 108.62 | 157.06 | 152.12 | 289.49 | 277.23 |
| Profit of the financial year | 78.44 | 41.56 | 194.58 | 46.64 | 64.33 |
| Shareholders equity total | 267.06 | 278.62 | 443.19 | 433.33 | 440.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.13 | 81.73 | 160.02 | 160.30 | 131.06 |
| Short-term deferred tax liabilities | 22.57 | 36.87 | 5.67 | 0.98 | |
| Other non-interest bearing current liabilities | 86.88 | 117.39 | 651.49 | 153.98 | 75.79 |
| Current liabilities total | 156.59 | 199.13 | 848.38 | 319.94 | 207.83 |
| Balance sheet total (liabilities) | 423.64 | 477.74 | 1 291.58 | 753.27 | 648.29 |
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