Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 160.38 | 330.98 | 651.65 |
| Employee benefit expenses | - 172.27 | - 239.33 | |
| EBIT | 160.38 | 158.71 | 412.32 |
| Other financial income | 4.09 | ||
| Other financial expenses | -5.82 | -6.36 | -0.74 |
| Pre-tax profit | 154.56 | 152.36 | 415.67 |
| Income taxes | -34.89 | -34.14 | -91.62 |
| Net earnings | 119.66 | 118.21 | 324.05 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5.90 | ||
| Current other receivables | 5.95 | 15.55 | |
| Short term receivables total | 5.95 | 21.45 | |
| Cash and bank deposits | 321.71 | 301.18 | 554.14 |
| Cash and cash equivalents | 321.71 | 301.18 | 554.14 |
| Balance sheet total (assets) | 321.71 | 307.13 | 575.59 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 203.00 | 150.00 | |
| Other reserves | -80.00 | ||
| Retained earnings | -83.34 | - 115.13 | |
| Profit of the financial year | 119.66 | 118.21 | 324.05 |
| Shareholders equity total | 159.66 | 197.88 | 398.92 |
| Non-current liabilities total | |||
| Current trade creditors | 7.32 | 10.00 | 15.00 |
| Short-term deferred tax liabilities | 34.89 | 34.14 | 75.62 |
| Other non-interest bearing current liabilities | 119.83 | 65.11 | 86.05 |
| Current liabilities total | 162.04 | 109.25 | 176.67 |
| Balance sheet total (liabilities) | 321.71 | 307.13 | 575.59 |
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