Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 431.34 | 902.26 | 778.92 | 745.48 | 34.89 |
| Employee benefit expenses | - 307.54 | - 373.77 | - 386.25 | - 337.72 | - 362.33 |
| EBIT | 123.81 | 528.49 | 392.66 | 407.76 | - 327.44 |
| Other financial income | 0.00 | 0.25 | |||
| Other financial expenses | -25.49 | -18.90 | -18.31 | -15.82 | -26.02 |
| Pre-tax profit | 98.32 | 509.59 | 374.61 | 391.94 | - 353.46 |
| Income taxes | -22.19 | - 113.63 | -84.16 | -87.98 | 72.84 |
| Net earnings | 76.14 | 395.96 | 290.44 | 303.96 | - 280.62 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 2.03 | ||||
| Long term receivables total | 2.03 | ||||
| Inventories total | |||||
| Current trade debtors | 12.15 | 12.15 | 145.20 | ||
| Current other receivables | 5.21 | 1.00 | 0.45 | ||
| Current deferred tax assets | 2.67 | 2.67 | 72.84 | ||
| Short term receivables total | 20.04 | 15.82 | 0.45 | 218.04 | |
| Cash and bank deposits | 708.63 | 1 361.60 | 1 559.22 | 1 626.97 | 989.27 |
| Cash and cash equivalents | 708.63 | 1 361.60 | 1 559.22 | 1 626.97 | 989.27 |
| Balance sheet total (assets) | 728.67 | 1 377.42 | 1 559.67 | 1 626.97 | 1 209.34 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 54.00 | 56.50 | |||
| Retained earnings | 122.29 | 144.43 | 540.39 | 774.33 | 1 134.79 |
| Profit of the financial year | 76.14 | 395.96 | 290.44 | 303.96 | - 280.62 |
| Shareholders equity total | 278.42 | 674.39 | 910.83 | 1 214.79 | 934.17 |
| Non-current deferred tax liabilities | 24.57 | 110.48 | 23.24 | ||
| Non-current liabilities total | 24.57 | 110.48 | 23.24 | ||
| Current trade creditors | 8.13 | 11.85 | 12.00 | 27.38 | 33.19 |
| Current owed to participating | 317.30 | 227.24 | 35.65 | 0.97 | |
| Short-term deferred tax liabilities | 54.33 | 23.57 | 104.48 | 146.20 | 146.20 |
| Other non-interest bearing current liabilities | 45.92 | 329.90 | 473.47 | 237.62 | 95.78 |
| Current liabilities total | 425.68 | 592.56 | 625.59 | 412.18 | 275.18 |
| Balance sheet total (liabilities) | 728.67 | 1 377.42 | 1 559.67 | 1 626.97 | 1 209.34 |
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