Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 913.12 | 982.40 | 804.15 | 408.61 | 227.38 |
| Employee benefit expenses | - 906.26 | - 858.49 | - 193.25 | - 161.05 | - 225.65 |
| EBIT | 6.87 | 123.91 | 610.90 | 247.55 | 1.73 |
| Other financial expenses | -4.06 | -6.12 | -8.60 | -13.11 | |
| Pre-tax profit | 2.81 | 117.79 | 602.31 | 234.44 | 1.73 |
| Income taxes | -0.47 | -25.98 | - 132.85 | -51.55 | -1.31 |
| Net earnings | 2.34 | 91.81 | 469.46 | 182.89 | 0.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 319.89 | 150.47 | 174.57 | ||
| Current other receivables | 0.02 | 3.55 | 334.96 | 321.58 | |
| Current deferred tax assets | 10.32 | 10.32 | 18.02 | 0.14 | 12.47 |
| Short term receivables total | 330.21 | 160.82 | 196.13 | 335.10 | 334.05 |
| Cash and bank deposits | 683.56 | 923.79 | 1 252.94 | 1 059.77 | 944.64 |
| Cash and cash equivalents | 683.56 | 923.79 | 1 252.94 | 1 059.77 | 944.64 |
| Balance sheet total (assets) | 1 013.78 | 1 084.61 | 1 449.07 | 1 394.87 | 1 278.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 113.00 | 114.60 | 117.80 | |
| Retained earnings | 679.22 | 570.96 | 549.76 | 904.62 | 969.71 |
| Profit of the financial year | 2.34 | 91.81 | 469.46 | 182.89 | 0.42 |
| Shareholders equity total | 914.56 | 787.77 | 1 257.22 | 1 327.11 | 1 212.93 |
| Non-current deferred tax liabilities | 31.20 | 3.98 | 113.86 | 38.57 | |
| Non-current liabilities total | 31.20 | 3.98 | 113.86 | 38.57 | |
| Current trade creditors | 12.50 | ||||
| Current owed to participating | 1.15 | 1.15 | |||
| Short-term deferred tax liabilities | 25.57 | ||||
| Other non-interest bearing current liabilities | 68.02 | 280.36 | 77.99 | 28.04 | 39.04 |
| Current liabilities total | 68.02 | 292.86 | 77.99 | 29.19 | 65.76 |
| Balance sheet total (liabilities) | 1 013.78 | 1 084.61 | 1 449.07 | 1 394.87 | 1 278.69 |
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