Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 821.00 | 1 703.00 | 1 711.00 | 1 879.00 | 2 002.28 |
| Employee benefit expenses | - 855.00 | - 856.00 | - 857.00 | - 860.00 | - 883.86 |
| EBIT | 966.00 | 847.00 | 854.00 | 1 019.00 | 1 118.41 |
| Other financial income | 535.00 | 1 563.00 | 1 054.00 | 141.00 | 3 414.21 |
| Other financial expenses | -1.00 | -4.00 | -5.00 | - 355.00 | -1.94 |
| Pre-tax profit | 1 500.00 | 2 406.00 | 1 903.00 | 805.00 | 4 530.68 |
| Income taxes | - 332.00 | - 530.00 | - 419.00 | - 184.00 | -1 005.08 |
| Net earnings | 1 168.00 | 1 876.00 | 1 484.00 | 621.00 | 3 525.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.00 | 1.00 | 1.00 | 6.00 | 2.71 |
| Current other receivables | 5.00 | 337.00 | 28.00 | 97.00 | 50.17 |
| Current deferred tax assets | 71.00 | ||||
| Short term receivables total | 6.00 | 338.00 | 100.00 | 103.00 | 52.88 |
| Other current investments | 6 723.00 | 7 885.00 | 9 763.00 | 9 346.00 | 13 809.01 |
| Cash and bank deposits | 662.00 | 1 249.00 | 692.00 | 1 728.00 | 1 544.23 |
| Cash and cash equivalents | 7 385.00 | 9 134.00 | 10 455.00 | 11 074.00 | 15 353.23 |
| Balance sheet total (assets) | 7 391.00 | 9 472.00 | 10 555.00 | 11 177.00 | 15 406.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.00 | 57.00 | 57.00 | 59.00 | 61.00 |
| Retained earnings | 5 680.00 | 6 793.00 | 8 612.00 | 10 037.00 | 10 596.93 |
| Profit of the financial year | 1 168.00 | 1 876.00 | 1 484.00 | 621.00 | 3 525.60 |
| Shareholders equity total | 7 028.00 | 8 851.00 | 10 278.00 | 10 842.00 | 14 308.53 |
| Provisions | 1.00 | 1.00 | 0.60 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 17.00 | 15.00 | 18.00 | 16.09 |
| Short-term deferred tax liabilities | 75.00 | 69.00 | 45.00 | 781.51 | |
| Other non-interest bearing current liabilities | 263.00 | 535.00 | 262.00 | 271.00 | 299.38 |
| Current liabilities total | 362.00 | 621.00 | 277.00 | 334.00 | 1 096.98 |
| Balance sheet total (liabilities) | 7 391.00 | 9 472.00 | 10 555.00 | 11 177.00 | 15 406.11 |
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