Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 569.09 | ||||
| External services | -14.96 | ||||
| Gross profit | 554.29 | 1 848.93 | 2 114.90 | 2 193.32 | 1 989.00 |
| Employee benefit expenses | - 199.01 | - 994.94 | - 735.29 | - 701.66 | - 715.68 |
| EBIT | 355.28 | 854.00 | 1 379.61 | 1 491.65 | 1 273.32 |
| Other financial expenses | -0.16 | -4.12 | -12.63 | -18.09 | -23.77 |
| Pre-tax profit | 355.12 | 849.88 | 1 366.99 | 1 473.57 | 1 249.55 |
| Income taxes | -78.13 | - 189.00 | - 301.66 | - 324.63 | - 223.35 |
| Net earnings | 276.99 | 660.87 | 1 065.32 | 1 148.93 | 1 026.20 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.98 | 101.60 | 153.57 | 450.58 | 448.47 |
| Current other receivables | 16.66 | 0.69 | 3.00 | ||
| Current deferred tax assets | 320.88 | ||||
| Short term receivables total | 76.98 | 118.25 | 475.14 | 453.58 | 448.47 |
| Cash and bank deposits | 358.68 | 939.30 | 1 970.25 | 2 814.20 | 3 466.22 |
| Cash and cash equivalents | 358.68 | 939.30 | 1 970.25 | 2 814.20 | 3 466.22 |
| Balance sheet total (assets) | 435.65 | 1 057.56 | 2 445.39 | 3 267.78 | 3 914.69 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 108.00 | 110.60 | 110.60 | 114.60 | 114.40 |
| Other reserves | 40.00 | ||||
| Retained earnings | - 108.00 | 18.39 | 568.67 | 1 170.38 | 2 185.38 |
| Profit of the financial year | 276.99 | 660.87 | 1 065.32 | 1 148.93 | 1 026.20 |
| Shareholders equity total | 276.99 | 829.87 | 1 784.59 | 2 473.92 | 3 365.98 |
| Provisions | 301.66 | 324.63 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.03 | 4.19 | 184.85 | 0.00 | |
| Current owed to participating | 0.05 | 18.89 | |||
| Current owed to group member | 0.05 | ||||
| Short-term deferred tax liabilities | 78.13 | 35.00 | 275.13 | ||
| Other non-interest bearing current liabilities | 80.44 | 187.66 | 336.06 | 284.38 | 273.57 |
| Current liabilities total | 158.66 | 227.69 | 359.14 | 469.24 | 548.71 |
| Balance sheet total (liabilities) | 435.65 | 1 057.56 | 2 445.39 | 3 267.78 | 3 914.69 |
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