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CVR number: 37811459
Hulvejen 43, 2680 Solrød Strand
tel: 25374418
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 204.51 | 2 165.93 | 2 341.87 | 2 214.49 | 2 287.24 |
| Employee benefit expenses | -2 016.53 | -1 883.11 | -1 855.40 | -1 918.36 | -1 856.55 |
| EBIT | 187.98 | 282.81 | 486.47 | 296.13 | 430.68 |
| Other financial expenses | -4.94 | -6.75 | -1.35 | -1.28 | |
| Pre-tax profit | 183.04 | 276.06 | 486.47 | 294.78 | 429.41 |
| Income taxes | -41.23 | -63.91 | - 111.41 | -68.31 | -96.12 |
| Net earnings | 141.81 | 212.15 | 375.06 | 226.47 | 333.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 256.50 | 331.55 | 308.75 | 247.00 | |
| Current amounts owed by group member comp. | 52.21 | ||||
| Prepayments and accrued income | 247.00 | ||||
| Current other receivables | 0.25 | 0.25 | 0.05 | ||
| Short term receivables total | 308.96 | 331.80 | 247.00 | 308.75 | 247.05 |
| Cash and bank deposits | 587.43 | 613.41 | 1 107.11 | 1 060.55 | 1 293.17 |
| Cash and cash equivalents | 587.43 | 613.41 | 1 107.11 | 1 060.55 | 1 293.17 |
| Balance sheet total (assets) | 896.40 | 945.21 | 1 354.11 | 1 369.30 | 1 540.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 200.00 | 250.00 | 210.00 | 330.00 |
| Retained earnings | 77.43 | 19.24 | -18.60 | 146.46 | 42.93 |
| Profit of the financial year | 141.81 | 212.15 | 375.06 | 226.47 | 333.29 |
| Shareholders equity total | 373.64 | 471.40 | 646.46 | 622.93 | 746.22 |
| Non-current deferred tax liabilities | 41.23 | 63.91 | 111.41 | 68.31 | 96.12 |
| Non-current liabilities total | 41.23 | 63.91 | 111.41 | 68.31 | 96.12 |
| Current loans from credit institutions | 68.31 | ||||
| Current trade creditors | 64.53 | 52.32 | 43.91 | 69.28 | 37.04 |
| Current owed to group member | 5.93 | 47.16 | 53.14 | 265.36 | |
| Short-term deferred tax liabilities | 67.52 | 41.23 | 63.91 | 111.41 | |
| Other non-interest bearing current liabilities | 349.48 | 310.43 | 441.26 | 444.24 | 327.17 |
| Current liabilities total | 481.52 | 409.91 | 596.24 | 678.06 | 697.89 |
| Balance sheet total (liabilities) | 896.40 | 945.21 | 1 354.11 | 1 369.30 | 1 540.22 |
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