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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 843.24 | 1 760.23 | 1 729.51 | 2 011.79 | 2 251.47 |
| Employee benefit expenses | -1 242.71 | -1 419.05 | -1 411.77 | -1 432.46 | -1 556.54 |
| Total depreciation | - 135.73 | - 133.88 | - 143.08 | - 124.93 | - 114.73 |
| EBIT | 464.80 | 207.30 | 174.66 | 454.40 | 580.21 |
| Other financial income | 0.20 | 0.86 | |||
| Other financial expenses | -36.37 | -41.41 | -26.93 | -19.01 | -6.91 |
| Pre-tax profit | 428.43 | 166.09 | 148.60 | 435.38 | 573.30 |
| Income taxes | -95.16 | -37.21 | -32.88 | -94.03 | - 126.76 |
| Net earnings | 333.27 | 128.88 | 115.71 | 341.35 | 446.54 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 151.07 | 144.63 | 170.83 | 178.80 | 170.34 |
| Machinery and equipment | 560.43 | 570.88 | 733.53 | 677.05 | 546.41 |
| Tangible assets total | 711.49 | 715.51 | 904.36 | 855.85 | 716.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 995.42 | 803.15 | 672.41 | 415.74 | 707.83 |
| Inventories total | 995.42 | 803.15 | 672.41 | 415.74 | 707.83 |
| Current trade debtors | 287.87 | 469.76 | 432.29 | 525.46 | 594.66 |
| Prepayments and accrued income | 20.44 | 16.41 | 33.73 | 35.08 | 34.35 |
| Current other receivables | 14.00 | 31.24 | 59.83 | 44.67 | 5.04 |
| Current deferred tax assets | 44.82 | 99.66 | 35.82 | 26.88 | |
| Short term receivables total | 322.31 | 562.23 | 625.51 | 641.02 | 660.93 |
| Other current investments | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Cash and bank deposits | 5.35 | 81.91 | 318.03 | ||
| Cash and cash equivalents | 5.00 | 5.00 | 10.35 | 86.91 | 323.03 |
| Balance sheet total (assets) | 2 034.23 | 2 085.90 | 2 212.63 | 1 999.53 | 2 408.54 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
| Retained earnings | 305.00 | 527.67 | 543.55 | 544.86 | 768.41 |
| Profit of the financial year | 333.27 | 128.88 | 115.71 | 341.35 | 446.54 |
| Shareholders equity total | 871.27 | 892.15 | 897.26 | 1 125.62 | 1 457.76 |
| Provisions | 33.26 | 33.29 | 46.84 | 46.69 | 51.34 |
| Non-current other liabilities | 105.96 | 105.96 | 105.96 | ||
| Non-current liabilities total | 105.96 | 105.96 | 105.96 | ||
| Current loans from credit institutions | 627.22 | 757.71 | 426.02 | ||
| Current trade creditors | 245.59 | 184.21 | 206.00 | 321.06 | 469.45 |
| Current owed to participating | 25.90 | 37.47 | 43.45 | 48.11 | 107.84 |
| Short-term deferred tax liabilities | 21.43 | ||||
| Other non-interest bearing current liabilities | 209.56 | 181.08 | 487.10 | 352.10 | 216.18 |
| Current liabilities total | 1 129.69 | 1 160.46 | 1 162.57 | 721.27 | 793.48 |
| Balance sheet total (liabilities) | 2 034.23 | 2 085.90 | 2 212.63 | 1 999.53 | 2 408.54 |
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