Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 558.00 | 1 411.00 | 1 337.00 | 1 655.00 | 1 542.90 |
| Employee benefit expenses | -1 327.00 | -1 252.00 | -1 154.00 | -1 414.00 | -1 444.55 |
| EBIT | 231.00 | 159.00 | 183.00 | 241.00 | 98.35 |
| Other financial expenses | -1.00 | -1.00 | -3.00 | -4.00 | -2.56 |
| Pre-tax profit | 230.00 | 158.00 | 180.00 | 237.00 | 95.79 |
| Income taxes | -51.00 | -35.00 | -40.00 | -52.00 | -21.16 |
| Net earnings | 179.00 | 123.00 | 140.00 | 185.00 | 74.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 412.00 | 408.00 | 851.00 | 815.00 | 443.25 |
| Current amounts owed by group member comp. | 5.95 | ||||
| Current other receivables | 1.00 | 0.59 | |||
| Short term receivables total | 412.00 | 408.00 | 851.00 | 816.00 | 449.80 |
| Cash and bank deposits | 208.00 | 543.00 | 317.00 | 20.00 | 351.92 |
| Cash and cash equivalents | 208.00 | 543.00 | 317.00 | 20.00 | 351.92 |
| Balance sheet total (assets) | 620.00 | 951.00 | 1 168.00 | 836.00 | 801.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 60.00 | 100.00 | 150.00 | 30.00 |
| Retained earnings | 3.00 | 122.00 | 146.00 | 136.00 | 291.20 |
| Profit of the financial year | 179.00 | 123.00 | 140.00 | 185.00 | 74.63 |
| Shareholders equity total | 332.00 | 355.00 | 436.00 | 521.00 | 445.83 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 5.00 | 3.00 | 0.42 | |
| Current owed to group member | 6.00 | 8.00 | 3.00 | 11.00 | |
| Short-term deferred tax liabilities | 13.00 | 9.00 | 40.00 | 34.00 | 21.16 |
| Other non-interest bearing current liabilities | 267.00 | 574.00 | 686.00 | 270.00 | 334.31 |
| Current liabilities total | 288.00 | 596.00 | 732.00 | 315.00 | 355.89 |
| Balance sheet total (liabilities) | 620.00 | 951.00 | 1 168.00 | 836.00 | 801.72 |
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