Income statement (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 013.11 | 1 482.08 | 1 743.47 |
| Employee benefit expenses | - 150.76 | - 622.57 | - 632.26 |
| EBIT | 862.36 | 859.50 | 1 111.21 |
| Other financial income | 0.03 | ||
| Other financial expenses | -2.66 | -6.37 | -8.73 |
| Pre-tax profit | 859.69 | 853.14 | 1 102.51 |
| Income taxes | - 192.43 | - 190.06 | - 245.32 |
| Net earnings | 667.26 | 663.08 | 857.19 |
Assets (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 292.74 | 310.90 | 355.00 |
| Current amounts owed by group member comp. | 2.04 | ||
| Short term receivables total | 294.79 | 310.90 | 355.00 |
| Cash and bank deposits | 640.41 | 695.58 | 978.12 |
| Cash and cash equivalents | 640.41 | 695.58 | 978.12 |
| Balance sheet total (assets) | 935.20 | 1 006.48 | 1 333.11 |
Equity and liabilities (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 660.00 | 660.00 | 860.00 |
| Retained earnings | - 660.00 | - 652.74 | - 849.66 |
| Profit of the financial year | 667.26 | 663.08 | 857.19 |
| Shareholders equity total | 707.26 | 710.34 | 907.53 |
| Non-current liabilities total | |||
| Current owed to group member | 44.14 | 145.95 | |
| Short-term deferred tax liabilities | 192.43 | 190.06 | 245.32 |
| Other non-interest bearing current liabilities | 35.50 | 61.94 | 34.31 |
| Current liabilities total | 227.94 | 296.14 | 425.59 |
| Balance sheet total (liabilities) | 935.20 | 1 006.48 | 1 333.11 |
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