Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 667.17 | 858.10 | 1 134.06 | 1 022.07 | 914.74 |
| Employee benefit expenses | - 441.44 | - 499.44 | - 639.28 | - 703.23 | - 717.85 |
| EBIT | 225.73 | 358.66 | 494.78 | 318.84 | 196.89 |
| Other financial expenses | -7.48 | -7.45 | -5.48 | -10.11 | -2.87 |
| Pre-tax profit | 218.25 | 351.21 | 489.30 | 308.73 | 194.02 |
| Income taxes | -48.05 | -77.51 | - 108.17 | -68.20 | -43.13 |
| Net earnings | 170.20 | 273.71 | 381.12 | 240.53 | 150.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 850.00 | 933.84 | 914.00 | 1 218.16 | 1 338.99 |
| Inventories total | 850.00 | 933.84 | 914.00 | 1 218.16 | 1 338.99 |
| Current trade debtors | 0.88 | ||||
| Prepayments and accrued income | 13.57 | 16.00 | 18.29 | 21.01 | 17.24 |
| Current other receivables | 44.63 | 94.56 | 26.43 | 64.08 | 72.30 |
| Current deferred tax assets | 1.10 | 1.10 | 1.10 | 0.08 | |
| Short term receivables total | 59.30 | 111.67 | 46.70 | 85.17 | 89.53 |
| Cash and bank deposits | 175.44 | 266.24 | 539.89 | 566.99 | 584.47 |
| Cash and cash equivalents | 175.44 | 266.24 | 539.89 | 566.99 | 584.47 |
| Balance sheet total (assets) | 1 084.74 | 1 311.75 | 1 500.59 | 1 870.32 | 2 012.99 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.46 | 56.50 | 57.20 | 58.90 | |
| Retained earnings | 84.95 | 193.69 | 410.90 | 734.82 | 916.46 |
| Profit of the financial year | 170.20 | 273.71 | 381.12 | 240.53 | 150.89 |
| Shareholders equity total | 305.15 | 578.86 | 898.52 | 1 082.55 | 1 176.25 |
| Provisions | 3.52 | 2.69 | |||
| Non-current deferred tax liabilities | 77.51 | 90.17 | 35.58 | 7.96 | |
| Non-current liabilities total | 77.51 | 90.17 | 35.58 | 7.96 | |
| Current trade creditors | 559.17 | 451.62 | 435.17 | 693.14 | 735.53 |
| Current owed to participating | 5.52 | 5.52 | 0.89 | 0.89 | 3.91 |
| Short-term deferred tax liabilities | 48.05 | 9.00 | 14.00 | 18.33 | |
| Other non-interest bearing current liabilities | 166.86 | 198.25 | 66.84 | 40.63 | 68.32 |
| Current liabilities total | 779.59 | 655.39 | 511.90 | 748.67 | 826.10 |
| Balance sheet total (liabilities) | 1 084.74 | 1 311.75 | 1 500.59 | 1 870.32 | 2 012.99 |
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