Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 063.03 | 4 268.02 | 5 100.69 | 7 245.11 | 7 765.72 |
| Employee benefit expenses | -1 324.98 | -1 328.44 | -1 365.62 | -1 912.74 | -2 047.01 |
| Other operating expenses | -0.93 | ||||
| Total depreciation | -30.00 | -9.89 | -67.08 | - 102.02 | -83.86 |
| EBIT | 2 708.05 | 2 928.76 | 3 667.98 | 5 230.35 | 5 634.85 |
| Other financial income | 1.07 | 1.06 | 1.16 | 18.29 | |
| Other financial expenses | -1.50 | -3.48 | -67.61 | -6.32 | |
| Pre-tax profit | 2 706.55 | 2 929.83 | 3 665.56 | 5 163.90 | 5 646.83 |
| Income taxes | - 611.59 | - 644.72 | - 806.41 | -1 136.30 | -1 242.46 |
| Net earnings | 2 094.96 | 2 285.11 | 2 859.15 | 4 027.61 | 4 404.37 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 329.83 | 262.75 | 160.72 | 76.87 | |
| Tangible assets total | 329.83 | 262.75 | 160.72 | 76.87 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 620.00 | 1 240.00 | 2 044.00 | 2 153.68 | 2 272.10 |
| Inventories total | 1 620.00 | 1 240.00 | 2 044.00 | 2 153.68 | 2 272.10 |
| Current trade debtors | 1 260.01 | 1 922.51 | 3 293.68 | 3 806.41 | 5 087.96 |
| Prepayments and accrued income | 35.19 | ||||
| Current other receivables | 166.98 | ||||
| Current deferred tax assets | 10.99 | 8.89 | |||
| Short term receivables total | 1 306.18 | 2 089.49 | 3 293.68 | 3 806.41 | 5 096.85 |
| Cash and bank deposits | 2 461.60 | 3 694.09 | 3 938.75 | 5 746.81 | 6 434.76 |
| Cash and cash equivalents | 2 461.60 | 3 694.09 | 3 938.75 | 5 746.81 | 6 434.76 |
| Balance sheet total (assets) | 5 387.78 | 7 353.40 | 9 539.18 | 11 867.62 | 13 880.58 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 2 500.00 | 4 000.00 | 4 000.00 |
| Retained earnings | -1 002.97 | - 408.01 | - 622.91 | -1 763.76 | -1 736.15 |
| Profit of the financial year | 2 094.96 | 2 285.11 | 2 859.15 | 4 027.61 | 4 404.37 |
| Shareholders equity total | 3 091.99 | 3 877.09 | 5 236.24 | 6 763.85 | 7 168.21 |
| Provisions | 11.41 | 11.94 | 0.96 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 748.57 | 1 340.78 | 2 552.76 | 2 774.43 | 4 321.18 |
| Short-term deferred tax liabilities | 614.53 | 622.31 | 760.88 | 1 047.28 | 1 115.58 |
| Other non-interest bearing current liabilities | 932.70 | 1 501.80 | 977.36 | 1 281.10 | 1 275.60 |
| Current liabilities total | 2 295.80 | 3 464.89 | 4 290.99 | 5 102.81 | 6 712.36 |
| Balance sheet total (liabilities) | 5 387.78 | 7 353.40 | 9 539.18 | 11 867.62 | 13 880.58 |
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