Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 337.32 | 1 241.28 | 1 825.09 | 2 101.10 | 1 719.98 |
| Employee benefit expenses | -1 148.56 | -1 052.83 | -1 476.63 | -1 554.78 | -1 630.72 |
| EBIT | 188.76 | 188.44 | 348.47 | 546.32 | 89.26 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -23.64 | -6.36 | -8.38 | -25.12 | -8.76 |
| Pre-tax profit | 165.11 | 182.09 | 340.09 | 521.36 | 80.50 |
| Income taxes | -31.40 | - 120.03 | -23.06 | ||
| Net earnings | 165.11 | 182.09 | 308.68 | 401.33 | 57.45 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 18.90 | 23.88 | 24.84 | ||
| Investments total | 18.90 | 23.88 | 24.84 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.29 | 464.91 | 334.81 | 710.49 | 340.49 |
| Current other receivables | 4.00 | ||||
| Short term receivables total | 15.29 | 464.91 | 334.81 | 710.49 | 344.49 |
| Cash and bank deposits | 368.40 | 338.47 | 605.29 | 568.12 | 938.68 |
| Cash and cash equivalents | 368.40 | 338.47 | 605.29 | 568.12 | 938.68 |
| Balance sheet total (assets) | 383.69 | 803.38 | 959.00 | 1 302.49 | 1 308.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 63.00 | 56.50 | 58.90 | 61.00 | |
| Retained earnings | - 137.09 | -34.98 | 90.61 | 340.40 | 680.73 |
| Profit of the financial year | 165.11 | 182.09 | 308.68 | 401.33 | 57.45 |
| Shareholders equity total | 153.03 | 335.11 | 580.80 | 925.63 | 924.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.05 | 20.05 | 20.05 | 34.34 | 28.03 |
| Current owed to participating | 3.18 | 3.18 | 46.47 | 18.79 | 21.79 |
| Short-term deferred tax liabilities | 31.40 | 40.03 | 23.06 | ||
| Other non-interest bearing current liabilities | 207.43 | 445.03 | 280.27 | 283.69 | 310.95 |
| Current liabilities total | 230.67 | 468.26 | 378.20 | 376.86 | 383.83 |
| Balance sheet total (liabilities) | 383.69 | 803.38 | 959.00 | 1 302.49 | 1 308.01 |
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