Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 348.88 | 6 421.56 | 5 959.64 | 6 390.00 | 6 384.57 |
| Employee benefit expenses | -4 338.48 | -4 835.23 | -4 758.63 | -5 136.37 | -5 159.31 |
| EBIT | 1 010.40 | 1 586.32 | 1 201.01 | 1 253.63 | 1 225.27 |
| Other financial expenses | -4.68 | -17.55 | -13.23 | -4.13 | -3.03 |
| Pre-tax profit | 1 005.72 | 1 568.78 | 1 187.77 | 1 249.50 | 1 222.23 |
| Income taxes | - 221.34 | - 345.27 | - 262.06 | - 279.71 | - 270.40 |
| Net earnings | 784.38 | 1 223.51 | 925.71 | 969.79 | 951.83 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 22.92 | 23.11 | 33.10 | 33.10 | 36.83 |
| Investments total | 22.92 | 23.11 | 33.10 | 33.10 | 36.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 850.26 | 637.88 | 979.85 | 820.78 | 796.30 |
| Current amounts owed by group member comp. | 46.36 | 91.02 | 113.29 | 110.58 | |
| Prepayments and accrued income | 59.54 | 85.58 | 85.33 | 84.50 | 91.58 |
| Current other receivables | 10.00 | ||||
| Short term receivables total | 956.16 | 814.48 | 1 075.18 | 1 018.56 | 998.45 |
| Cash and bank deposits | 1 202.00 | 1 621.67 | 890.42 | 855.95 | 762.26 |
| Cash and cash equivalents | 1 202.00 | 1 621.67 | 890.42 | 855.95 | 762.26 |
| Balance sheet total (assets) | 2 181.08 | 2 459.26 | 1 998.70 | 1 907.62 | 1 797.54 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 784.38 | 1 223.51 | 925.71 | 969.79 | 951.83 |
| Retained earnings | - 784.38 | -1 223.51 | - 925.71 | - 969.79 | - 951.83 |
| Profit of the financial year | 784.38 | 1 223.51 | 925.71 | 969.79 | 951.83 |
| Shareholders equity total | 834.38 | 1 273.51 | 975.71 | 1 019.79 | 1 001.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | 0.06 | 0.06 | ||
| Current trade creditors | 14.83 | ||||
| Current owed to participating | 1.52 | 1.52 | 1.52 | 1.52 | 1.52 |
| Current owed to group member | 151.75 | ||||
| Short-term deferred tax liabilities | 221.34 | 345.27 | 262.06 | 279.71 | 270.40 |
| Other non-interest bearing current liabilities | 1 123.78 | 824.07 | 607.59 | 606.60 | 523.79 |
| Current liabilities total | 1 346.70 | 1 185.75 | 1 022.99 | 887.83 | 795.71 |
| Balance sheet total (liabilities) | 2 181.08 | 2 459.26 | 1 998.70 | 1 907.62 | 1 797.54 |
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