Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 775.95 | 5 351.41 | 6 559.86 |
| Employee benefit expenses | -1 002.91 | -1 276.51 | -2 825.95 |
| EBIT | 2 773.04 | 4 074.91 | 3 733.90 |
| Other financial income | 27.50 | 60.73 | 78.56 |
| Other financial expenses | -24.67 | -1.29 | -2.61 |
| Pre-tax profit | 2 775.87 | 4 134.34 | 3 809.85 |
| Income taxes | - 620.48 | - 909.93 | - 838.58 |
| Net earnings | 2 155.38 | 3 224.41 | 2 971.28 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 146.73 | 146.73 | 220.07 |
| Investments total | 146.73 | 146.73 | 220.07 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 568.89 | 751.26 | 765.44 |
| Current owed by particip. interest comp. | 1 919.80 | 5 514.48 | 5 291.86 |
| Current other receivables | 14.15 | ||
| Short term receivables total | 2 488.69 | 6 279.89 | 6 057.30 |
| Cash and bank deposits | 374.46 | 151.94 | 135.28 |
| Cash and cash equivalents | 374.46 | 151.94 | 135.28 |
| Balance sheet total (assets) | 3 009.89 | 6 578.57 | 6 412.64 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | 1 600.00 | |
| Retained earnings | - 844.62 | 779.79 | |
| Profit of the financial year | 2 155.38 | 3 224.41 | 2 971.28 |
| Shareholders equity total | 2 205.38 | 5 429.79 | 5 401.07 |
| Provisions | 43.15 | 65.32 | 376.12 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 577.34 | 887.76 | 527.78 |
| Other non-interest bearing current liabilities | 169.02 | 180.70 | 92.67 |
| Current liabilities total | 761.36 | 1 083.46 | 635.45 |
| Balance sheet total (liabilities) | 3 009.89 | 6 578.57 | 6 412.64 |
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