Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 450.08 | 7 925.38 | 8 032.86 | 9 114.95 | 10 565.62 |
| Employee benefit expenses | -3 710.57 | -3 419.90 | -3 727.46 | -5 184.93 | -5 475.59 |
| EBIT | 4 739.51 | 4 505.48 | 4 305.40 | 3 930.02 | 5 090.04 |
| Other financial expenses | -4.16 | -4.79 | -3.16 | -2.30 | -1.04 |
| Pre-tax profit | 4 735.35 | 4 500.69 | 4 302.24 | 3 927.72 | 5 088.99 |
| Net earnings | 4 735.35 | 4 500.69 | 4 302.24 | 3 927.72 | 5 088.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 400.90 | 308.78 | 226.97 | 323.04 | 232.91 |
| Inventories total | 400.90 | 308.78 | 226.97 | 323.04 | 232.91 |
| Current trade debtors | 259.31 | 297.13 | 415.24 | 322.17 | 255.34 |
| Prepayments and accrued income | 63.29 | 5.08 | 1.08 | 15.77 | |
| Current other receivables | 303.63 | 301.78 | 301.16 | 279.47 | 346.04 |
| Short term receivables total | 626.23 | 603.98 | 717.48 | 617.40 | 601.38 |
| Cash and bank deposits | 615.15 | 555.33 | 497.44 | 478.04 | 696.96 |
| Cash and cash equivalents | 615.15 | 555.33 | 497.44 | 478.04 | 696.96 |
| Balance sheet total (assets) | 1 642.27 | 1 468.09 | 1 441.90 | 1 418.48 | 1 531.25 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | -4 048.66 | -4 197.98 | -3 802.60 | -3 476.82 | -4 353.14 |
| Profit of the financial year | 4 735.35 | 4 500.69 | 4 302.24 | 3 927.72 | 5 088.99 |
| Shareholders equity total | 686.69 | 302.71 | 499.63 | 450.90 | 735.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 255.13 | 197.65 | 228.12 | 145.31 | 205.07 |
| Other non-interest bearing current liabilities | 700.45 | 967.73 | 714.15 | 822.27 | 590.32 |
| Current liabilities total | 955.59 | 1 165.38 | 942.26 | 967.58 | 795.39 |
| Balance sheet total (liabilities) | 1 642.27 | 1 468.09 | 1 441.90 | 1 418.48 | 1 531.25 |
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