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Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 998.68 | 4 429.26 | 3 776.90 | 3 306.76 | 3 263.95 |
| Employee benefit expenses | -5 127.82 | -4 165.12 | -3 566.44 | -2 925.84 | -2 695.50 |
| Other operating expenses | -5.34 | ||||
| Total depreciation | - 115.34 | -87.91 | -27.86 | -14.07 | -35.09 |
| EBIT | 755.52 | 176.23 | 177.26 | 366.85 | 533.36 |
| Other financial income | 69.31 | 1.91 | 11.38 | 7.52 | 0.19 |
| Other financial expenses | -90.18 | -81.34 | - 101.41 | -61.33 | -72.73 |
| Pre-tax profit | 734.64 | 96.79 | 87.23 | 313.04 | 460.83 |
| Income taxes | - 162.83 | -21.77 | -19.19 | -68.87 | - 101.38 |
| Net earnings | 571.81 | 75.02 | 68.04 | 244.17 | 359.45 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 52.90 | ||||
| Machinery and equipment | 813.56 | 1 119.73 | 396.01 | 580.10 | 384.24 |
| Tangible assets total | 866.46 | 1 119.73 | 396.01 | 580.10 | 384.24 |
| Other receivables | 160.66 | 130.16 | 131.06 | 130.16 | |
| Investments total | 160.66 | 130.16 | 131.06 | 130.16 | |
| Non-current other receivables | 158.56 | ||||
| Long term receivables total | 158.56 | ||||
| Finished products/goods | 2 859.29 | 4 544.71 | 3 517.03 | 1 861.79 | 1 428.43 |
| Inventories total | 2 859.29 | 4 544.71 | 3 517.03 | 1 861.79 | 1 428.43 |
| Current trade debtors | 1 644.91 | 529.44 | 205.58 | 244.62 | 376.40 |
| Current amounts owed by group member comp. | 16.71 | 4.64 | |||
| Prepayments and accrued income | 16.21 | 9.31 | 25.91 | 17.74 | 19.59 |
| Current other receivables | 147.87 | 290.03 | 197.51 | 255.90 | 429.73 |
| Current deferred tax assets | 23.60 | 0.45 | |||
| Short term receivables total | 1 809.00 | 852.38 | 446.17 | 522.90 | 825.72 |
| Cash and bank deposits | 991.80 | 22.72 | 488.72 | 1 151.53 | 424.40 |
| Cash and cash equivalents | 991.80 | 22.72 | 488.72 | 1 151.53 | 424.40 |
| Balance sheet total (assets) | 6 685.11 | 6 700.20 | 4 978.09 | 4 247.38 | 3 192.95 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 216.00 | 68.00 | 244.00 | 350.00 | |
| Retained earnings | 1 319.21 | -74.98 | -67.96 | - 243.93 | - 349.76 |
| Profit of the financial year | 571.81 | 75.02 | 68.04 | 244.17 | 359.45 |
| Shareholders equity total | 2 391.02 | 716.04 | 568.07 | 744.24 | 859.69 |
| Provisions | 10.63 | 23.17 | 26.42 | ||
| Non-current other liabilities | 44.74 | 133.68 | |||
| Non-current liabilities total | 44.74 | 133.68 | |||
| Current loans from credit institutions | 45.20 | 135.19 | |||
| Advances received | 51.50 | 113.44 | 30.48 | 23.31 | 54.17 |
| Current trade creditors | 1 754.19 | 4 916.30 | 3 187.18 | 2 078.54 | 1 032.00 |
| Current owed to group member | 143.58 | 40.42 | |||
| Short-term deferred tax liabilities | 45.36 | 12.75 | 45.25 | 98.14 | |
| Other non-interest bearing current liabilities | 2 288.84 | 909.23 | 1 134.86 | 1 199.19 | 946.94 |
| Current liabilities total | 4 283.46 | 5 984.17 | 4 365.27 | 3 346.28 | 2 306.85 |
| Balance sheet total (liabilities) | 6 685.11 | 6 700.20 | 4 978.09 | 4 247.38 | 3 192.95 |
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