Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 193.02 | 236.42 | 312.21 | 465.70 | 519.92 |
| External services | -26.91 | -60.91 | -61.76 | -58.91 | -91.28 |
| Gross profit | 166.11 | 175.51 | 250.45 | 406.79 | 428.65 |
| Employee benefit expenses | -50.04 | - 155.54 | - 225.55 | - 357.23 | - 371.82 |
| EBIT | 116.06 | 19.97 | 24.90 | 49.56 | 56.83 |
| Other financial income | 0.01 | 0.03 | 0.01 | ||
| Other financial expenses | -0.64 | -0.64 | -0.84 | -0.85 | -1.22 |
| Pre-tax profit | 115.42 | 19.34 | 24.08 | 48.71 | 55.61 |
| Income taxes | -25.39 | -4.25 | -5.30 | -10.71 | -12.28 |
| Net earnings | 90.03 | 15.10 | 18.78 | 38.00 | 43.33 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.40 | 63.36 | 56.95 | 168.78 | 185.10 |
| Current deferred tax assets | 23.38 | 26.48 | |||
| Short term receivables total | 30.40 | 86.73 | 83.43 | 168.78 | 185.10 |
| Cash and bank deposits | 222.23 | 124.88 | 103.38 | 31.97 | 19.45 |
| Cash and cash equivalents | 222.23 | 124.88 | 103.38 | 31.97 | 19.45 |
| Balance sheet total (assets) | 252.63 | 211.61 | 186.81 | 200.74 | 204.55 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 55.30 | 56.50 | 57.20 | 58.90 |
| Retained earnings | 29.06 | 63.79 | 22.38 | -16.03 | -36.94 |
| Profit of the financial year | 90.03 | 15.10 | 18.78 | 38.00 | 43.33 |
| Shareholders equity total | 223.09 | 184.18 | 147.67 | 129.16 | 115.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.31 | ||||
| Short-term deferred tax liabilities | 11.39 | 1.01 | 15.19 | ||
| Other non-interest bearing current liabilities | 16.84 | 27.42 | 39.14 | 70.57 | 74.07 |
| Current liabilities total | 29.54 | 27.42 | 39.14 | 71.58 | 89.26 |
| Balance sheet total (liabilities) | 252.63 | 211.61 | 186.81 | 200.74 | 204.55 |
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