Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 457.62 | 311.89 | 486.76 | 344.24 | 364.70 |
| Employee benefit expenses | - 368.19 | - 245.45 | - 282.20 | - 239.55 | - 238.28 |
| EBIT | 89.43 | 66.44 | 204.56 | 104.69 | 126.42 |
| Other financial income | 0.50 | 0.42 | 0.31 | ||
| Other financial expenses | -4.13 | -3.72 | -3.81 | -6.12 | -2.09 |
| Pre-tax profit | 85.30 | 62.72 | 201.26 | 99.00 | 124.64 |
| Income taxes | -19.14 | -14.76 | -44.42 | -22.48 | -27.85 |
| Net earnings | 66.16 | 47.96 | 156.84 | 76.52 | 96.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.13 | 27.34 | 52.95 | ||
| Prepayments and accrued income | 29.75 | 22.75 | |||
| Current other receivables | 8.77 | 13.14 | 0.30 | 7.50 | |
| Current deferred tax assets | 7.24 | ||||
| Short term receivables total | 7.13 | 43.34 | 13.14 | 30.05 | 83.20 |
| Cash and bank deposits | 205.06 | 170.37 | 359.40 | 325.37 | 366.26 |
| Cash and cash equivalents | 205.06 | 170.37 | 359.40 | 325.37 | 366.26 |
| Balance sheet total (assets) | 212.18 | 213.72 | 372.54 | 355.42 | 449.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 52.45 | 25.00 | |||
| Retained earnings | -3.15 | 0.01 | -4.48 | 127.36 | 203.87 |
| Profit of the financial year | 66.16 | 47.96 | 156.84 | 76.52 | 96.79 |
| Shareholders equity total | 113.01 | 97.97 | 254.81 | 278.87 | 350.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 19.14 | 36.42 | 14.48 | 15.85 | |
| Other non-interest bearing current liabilities | 64.03 | 99.75 | 65.32 | 46.06 | 66.95 |
| Current liabilities total | 99.17 | 115.75 | 117.73 | 76.55 | 98.80 |
| Balance sheet total (liabilities) | 212.18 | 213.72 | 372.54 | 355.42 | 449.46 |
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