Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 531.78 | 2 729.92 | 3 483.17 | 3 901.55 | 3 960.05 |
| Employee benefit expenses | - 180.00 | - 240.00 | - 240.00 | ||
| EBIT | 2 531.78 | 2 729.92 | 3 303.17 | 3 661.55 | 3 720.05 |
| Other financial income | 33.44 | ||||
| Other financial expenses | -5.38 | -4.61 | -6.76 | -6.10 | |
| Pre-tax profit | 2 526.41 | 2 725.32 | 3 296.42 | 3 655.45 | 3 753.49 |
| Income taxes | - 555.78 | - 599.73 | - 726.94 | - 805.06 | - 826.56 |
| Net earnings | 1 970.63 | 2 125.58 | 2 569.48 | 2 850.39 | 2 926.93 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.28 | 15.55 | |||
| Current amounts owed by group member comp. | 194.61 | ||||
| Short term receivables total | 212.89 | 15.55 | |||
| Cash and bank deposits | 1 423.35 | 1 392.41 | 1 989.96 | 2 307.58 | 2 275.33 |
| Cash and cash equivalents | 1 423.35 | 1 392.41 | 1 989.96 | 2 307.58 | 2 275.33 |
| Balance sheet total (assets) | 1 423.35 | 1 605.30 | 1 989.96 | 2 307.58 | 2 290.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 120.00 | 1 400.00 | 2 850.00 | 2 900.00 |
| Other reserves | -1 200.00 | -1 300.00 | |||
| Retained earnings | -1 964.13 | -2 113.51 | -2 547.92 | -2 828.44 | -2 878.05 |
| Profit of the financial year | 1 970.63 | 2 125.58 | 2 569.48 | 2 850.39 | 2 926.93 |
| Shareholders equity total | 1 086.49 | 1 212.08 | 1 501.56 | 1 751.95 | 1 728.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to group member | 9.52 | ||||
| Short-term deferred tax liabilities | 1.81 | 39.65 | 9.21 | 22.20 | 13.77 |
| Other non-interest bearing current liabilities | 327.05 | 353.58 | 469.67 | 533.43 | 548.24 |
| Current liabilities total | 336.86 | 393.23 | 488.40 | 555.63 | 562.00 |
| Balance sheet total (liabilities) | 1 423.35 | 1 605.30 | 1 989.96 | 2 307.58 | 2 290.88 |
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