Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 002.15 | 6 505.31 | 8 094.15 | 10 230.71 | 11 391.76 |
| Employee benefit expenses | -3 232.54 | -3 137.76 | -3 772.18 | -3 871.37 | -3 990.86 |
| Total depreciation | - 304.94 | - 217.13 | - 156.43 | - 128.43 | -73.79 |
| EBIT | 3 464.67 | 3 150.41 | 4 165.54 | 6 230.91 | 7 327.11 |
| Other financial expenses | -15.70 | -14.21 | -16.75 | -28.35 | -25.22 |
| Pre-tax profit | 3 448.97 | 3 136.20 | 4 148.80 | 6 202.56 | 7 301.90 |
| Net earnings | 3 448.97 | 3 136.20 | 4 148.80 | 6 202.56 | 7 301.90 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10.42 | ||||
| Machinery and equipment | 838.90 | 751.97 | 595.54 | 467.11 | 393.32 |
| Tangible assets total | 849.33 | 751.97 | 595.54 | 467.11 | 393.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 698.41 | 830.81 | 940.83 | 1 013.75 | 1 240.00 |
| Current amounts owed by group member comp. | 0.64 | ||||
| Current other receivables | 61.03 | 19.50 | 20.09 | 31.98 | |
| Short term receivables total | 698.41 | 891.84 | 960.33 | 1 034.48 | 1 271.98 |
| Cash and bank deposits | 766.60 | 770.68 | 1 795.94 | 3 174.45 | 3 592.67 |
| Cash and cash equivalents | 766.60 | 770.68 | 1 795.94 | 3 174.45 | 3 592.67 |
| Balance sheet total (assets) | 2 314.33 | 2 414.48 | 3 351.82 | 4 676.04 | 5 257.97 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Retained earnings | -1 824.04 | -1 745.06 | -1 758.86 | -2 020.07 | -2 442.69 |
| Profit of the financial year | 3 448.97 | 3 136.20 | 4 148.80 | 6 202.56 | 7 301.90 |
| Shareholders equity total | 1 624.93 | 1 391.14 | 2 389.93 | 4 182.49 | 4 859.20 |
| Non-current other liabilities | 81.17 | ||||
| Non-current liabilities total | 81.17 | ||||
| Current loans from credit institutions | 5.55 | ||||
| Current trade creditors | 118.79 | 238.61 | 200.26 | 62.50 | 63.84 |
| Other non-interest bearing current liabilities | 570.61 | 784.74 | 680.46 | 425.50 | 334.92 |
| Current liabilities total | 689.40 | 1 023.35 | 880.72 | 493.55 | 398.76 |
| Balance sheet total (liabilities) | 2 314.33 | 2 414.48 | 3 351.82 | 4 676.04 | 5 257.97 |
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