Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 509.25 | 535.30 | 600.03 | 582.14 | 490.11 |
| Costs of management | -56.19 | -44.32 | -35.24 | -39.09 | -37.21 |
| EBIT | 453.05 | 490.98 | 564.80 | 543.05 | 452.90 |
| Other financial income | 1.05 | ||||
| Other financial expenses | -0.33 | -1.59 | -5.00 | -7.50 | -0.11 |
| Pre-tax profit | 452.72 | 490.44 | 559.79 | 535.55 | 452.79 |
| Income taxes | - 101.19 | - 110.71 | - 125.90 | - 120.48 | - 101.67 |
| Net earnings | 351.54 | 379.74 | 433.90 | 415.08 | 351.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.23 | 136.67 | 155.57 | 1.48 | |
| Short term receivables total | 91.23 | 136.67 | 155.57 | 1.48 | |
| Cash and bank deposits | 693.47 | 708.32 | 644.12 | 793.04 | 691.50 |
| Cash and cash equivalents | 693.47 | 708.32 | 644.12 | 793.04 | 691.50 |
| Balance sheet total (assets) | 784.69 | 844.99 | 799.69 | 793.04 | 692.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 132.36 | 132.36 | 132.36 | 132.36 | 132.36 |
| Shares repurchased | 345.00 | 375.00 | 420.00 | 414.00 | 351.00 |
| Retained earnings | - 267.98 | - 291.44 | - 331.71 | - 311.81 | - 247.74 |
| Profit of the financial year | 351.54 | 379.74 | 433.90 | 415.08 | 351.12 |
| Shareholders equity total | 560.92 | 595.65 | 654.55 | 649.62 | 586.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 90.50 | 125.00 | 45.00 | 47.00 | 45.00 |
| Short-term deferred tax liabilities | 61.52 | 47.77 | 65.85 | 64.30 | 47.44 |
| Other non-interest bearing current liabilities | 71.75 | 76.57 | 34.29 | 32.12 | 13.80 |
| Current liabilities total | 223.78 | 249.34 | 145.14 | 143.42 | 106.24 |
| Balance sheet total (liabilities) | 784.69 | 844.99 | 799.69 | 793.04 | 692.98 |
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