Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 829.34 | 913.42 | 895.98 | 1 223.94 | 1 380.27 |
| Employee benefit expenses | - 734.15 | - 755.85 | - 777.15 | - 999.07 | -1 007.59 |
| EBIT | 95.19 | 157.57 | 118.83 | 224.87 | 372.67 |
| Other financial income | 0.37 | ||||
| Other financial expenses | -2.41 | -12.61 | -9.13 | -7.14 | -4.33 |
| Pre-tax profit | 92.78 | 144.97 | 109.71 | 218.10 | 368.34 |
| Income taxes | -13.15 | -31.88 | -24.18 | -47.98 | -81.03 |
| Net earnings | 79.63 | 113.09 | 85.53 | 170.12 | 287.32 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.15 | 117.22 | 113.57 | 107.63 | |
| Current other receivables | 25.00 | 27.04 | 28.12 | ||
| Short term receivables total | 25.00 | 93.19 | 145.34 | 113.57 | 107.63 |
| Cash and bank deposits | 310.99 | 334.59 | 278.56 | 372.40 | 478.90 |
| Cash and cash equivalents | 310.99 | 334.59 | 278.56 | 372.40 | 478.90 |
| Balance sheet total (assets) | 335.99 | 427.78 | 423.90 | 485.97 | 586.53 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 110.00 | 90.97 | 170.12 | 287.32 |
| Retained earnings | -77.35 | - 107.65 | -85.53 | - 170.12 | - 287.32 |
| Profit of the financial year | 79.63 | 113.09 | 85.53 | 170.12 | 287.32 |
| Shareholders equity total | 132.28 | 165.44 | 140.97 | 220.12 | 337.32 |
| Non-current liabilities total | |||||
| Advances received | 0.00 | ||||
| Current trade creditors | 13.49 | 5.50 | 5.50 | 10.01 | |
| Current owed to participating | 0.02 | ||||
| Current owed to group member | 80.29 | 107.39 | |||
| Short-term deferred tax liabilities | 23.78 | 31.88 | 24.18 | 47.98 | 81.03 |
| Other non-interest bearing current liabilities | 99.65 | 109.57 | 253.25 | 212.37 | 158.16 |
| Current liabilities total | 203.72 | 262.34 | 282.92 | 265.86 | 249.21 |
| Balance sheet total (liabilities) | 335.99 | 427.78 | 423.90 | 485.97 | 586.53 |
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