Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 570.32 | 558.21 |
| Employee benefit expenses | - 391.24 | - 378.05 |
| EBIT | 179.08 | 180.16 |
| Other financial expenses | -0.81 | -0.17 |
| Pre-tax profit | 178.27 | 179.99 |
| Income taxes | -43.49 | -46.29 |
| Net earnings | 134.78 | 133.71 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 70.46 | 75.27 |
| Current amounts owed by group member comp. | 40.00 | |
| Prepayments and accrued income | 2.99 | 3.09 |
| Current other receivables | 1.58 | |
| Short term receivables total | 73.45 | 119.93 |
| Cash and bank deposits | 168.32 | 193.23 |
| Cash and cash equivalents | 168.32 | 193.23 |
| Balance sheet total (assets) | 241.77 | 313.16 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 134.78 | 133.71 |
| Retained earnings | - 134.78 | - 133.71 |
| Profit of the financial year | 134.78 | 133.71 |
| Shareholders equity total | 174.78 | 173.71 |
| Non-current deferred tax liabilities | 43.49 | 46.29 |
| Non-current liabilities total | 43.49 | 46.29 |
| Current trade creditors | 7.00 | 7.00 |
| Current owed to participating | 2.20 | 2.20 |
| Short-term deferred tax liabilities | 43.49 | |
| Other non-interest bearing current liabilities | 14.29 | 40.47 |
| Current liabilities total | 23.50 | 93.16 |
| Balance sheet total (liabilities) | 241.77 | 313.16 |
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