Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 663.54 | 8 042.90 | 7 481.35 | 7 562.55 | 7 984.73 |
| Employee benefit expenses | -3 032.22 | -2 941.24 | -3 059.10 | -3 538.35 | -3 697.51 |
| EBIT | 5 631.31 | 5 101.66 | 4 422.25 | 4 024.20 | 4 287.22 |
| Other financial income | 11.67 | 26.44 | 23.59 | 22.42 | 11.55 |
| Other financial expenses | -4.37 | -6.93 | -4.41 | -2.19 | |
| Pre-tax profit | 5 642.99 | 5 123.73 | 4 438.91 | 4 042.20 | 4 296.58 |
| Net earnings | 5 642.99 | 5 123.73 | 4 438.91 | 4 042.20 | 4 296.58 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 70.00 | 70.00 | 70.00 | 70.00 | |
| Finished products/goods | 70.00 | ||||
| Inventories total | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Current trade debtors | 285.15 | 150.50 | 179.29 | 166.24 | 151.46 |
| Prepayments and accrued income | 24.82 | 30.31 | 49.14 | 46.76 | |
| Current other receivables | 417.79 | 449.59 | 462.26 | 493.44 | 64.27 |
| Short term receivables total | 727.76 | 600.09 | 671.86 | 708.82 | 262.48 |
| Cash and bank deposits | 1 139.61 | 740.67 | 895.74 | 239.16 | 273.95 |
| Cash and cash equivalents | 1 139.61 | 740.67 | 895.74 | 239.16 | 273.95 |
| Balance sheet total (assets) | 1 937.37 | 1 410.76 | 1 637.60 | 1 017.98 | 606.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 413.12 | 300.90 | 850.46 | 414.10 | 84.17 |
| Share premium account | - 273.77 | 361.89 | 134.29 | 62.79 | |
| Asset revaluation reserve | 574.67 | 488.57 | 279.81 | 21.38 | |
| Shares repurchased | 4 042.20 | 4 296.58 | |||
| Other reserves | - 300.90 | - 850.46 | -4 456.30 | -4 380.74 | |
| Retained earnings | -5 642.99 | -5 123.73 | -4 438.91 | -4 042.20 | -4 296.58 |
| Profit of the financial year | 5 642.99 | 5 123.73 | 4 438.91 | 4 042.20 | 4 296.58 |
| Shareholders equity total | 1 413.12 | 300.90 | 850.46 | 414.10 | 84.17 |
| Non-current loans from credit institutions | 227.70 | ||||
| Non-current other liabilities | 76.40 | ||||
| Non-current liabilities total | 76.40 | 227.70 | |||
| Advances received | 33.02 | 23.77 | 17.05 | 29.45 | 19.54 |
| Current trade creditors | 139.42 | 128.89 | 168.32 | 198.91 | 149.70 |
| Other non-interest bearing current liabilities | 275.41 | 729.50 | 601.77 | 375.51 | 353.02 |
| Current liabilities total | 447.86 | 882.16 | 787.14 | 603.87 | 522.26 |
| Balance sheet total (liabilities) | 1 937.37 | 1 410.76 | 1 637.60 | 1 017.98 | 606.43 |
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