Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 375.49 | 2 970.16 | 2 165.26 | 1 597.14 | 1 678.44 |
| Employee benefit expenses | -3 354.48 | -2 944.06 | -2 141.66 | -1 566.47 | -1 651.11 |
| EBIT | 21.01 | 26.10 | 23.61 | 30.67 | 27.33 |
| Other financial expenses | -1.20 | -5.16 | -0.52 | -0.66 | -0.96 |
| Pre-tax profit | 19.80 | 20.94 | 23.08 | 30.01 | 26.36 |
| Income taxes | -4.36 | -5.74 | -5.08 | -6.60 | -5.80 |
| Net earnings | 15.45 | 15.20 | 18.00 | 23.41 | 20.57 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 159.01 | 426.41 | 623.61 | 297.94 | 269.85 |
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 159.01 | 426.41 | 623.61 | 297.94 | 269.85 |
| Cash and bank deposits | 381.78 | 26.66 | 42.09 | 80.93 | 126.10 |
| Cash and cash equivalents | 381.78 | 26.66 | 42.09 | 80.93 | 126.10 |
| Balance sheet total (assets) | 540.79 | 453.07 | 665.71 | 378.87 | 395.96 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.28 | 21.73 | 36.94 | 54.94 | 78.34 |
| Profit of the financial year | 15.45 | 15.20 | 18.00 | 23.41 | 20.57 |
| Shareholders equity total | 71.73 | 86.94 | 104.94 | 128.35 | 148.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 14.15 | 14.08 | 15.00 | 16.00 |
| Short-term deferred tax liabilities | 4.36 | 5.74 | 5.08 | 6.60 | 5.80 |
| Other non-interest bearing current liabilities | 451.70 | 346.25 | 541.60 | 228.92 | 225.25 |
| Current liabilities total | 469.06 | 366.14 | 560.77 | 250.53 | 247.05 |
| Balance sheet total (liabilities) | 540.79 | 453.07 | 665.71 | 378.87 | 395.96 |
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