Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 639.71 | 643.47 | 643.85 | 760.05 | 748.29 |
| Employee benefit expenses | - 490.44 | - 494.64 | - 487.86 | - 491.79 | - 505.12 |
| EBIT | 149.26 | 148.83 | 155.99 | 268.26 | 243.17 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.28 | -0.02 | -1.88 | -0.41 | |
| Pre-tax profit | 148.99 | 148.81 | 154.10 | 268.26 | 242.79 |
| Income taxes | -34.55 | -32.74 | -34.99 | -60.03 | -55.48 |
| Net earnings | 114.43 | 116.08 | 119.11 | 208.23 | 187.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.24 | 14.35 | |||
| Current other receivables | 3.44 | 3.44 | |||
| Short term receivables total | 27.24 | 3.44 | 17.79 | ||
| Cash and bank deposits | 579.34 | 714.71 | 623.99 | 727.20 | 866.64 |
| Cash and cash equivalents | 579.34 | 714.71 | 623.99 | 727.20 | 866.64 |
| Balance sheet total (assets) | 606.57 | 714.71 | 627.43 | 745.00 | 866.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 34.75 | 36.18 | 37.88 | 39.19 | 125.42 |
| Profit of the financial year | 114.43 | 116.08 | 119.11 | 208.23 | 187.31 |
| Shareholders equity total | 339.78 | 345.26 | 351.39 | 445.22 | 514.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 19.90 | 19.90 | 10.00 |
| Current owed to participating | 110.08 | 110.08 | |||
| Short-term deferred tax liabilities | 28.08 | 24.74 | 23.90 | 45.00 | 37.50 |
| Other non-interest bearing current liabilities | 117.62 | 223.62 | 232.24 | 234.87 | 304.41 |
| Current liabilities total | 266.79 | 369.45 | 276.04 | 299.78 | 351.92 |
| Balance sheet total (liabilities) | 606.57 | 714.71 | 627.43 | 745.00 | 866.64 |
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