Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 525.59 | 495.09 | 457.72 | 454.61 | 416.12 |
| Employee benefit expenses | - 435.67 | - 405.60 | - 390.36 | - 388.16 | - 200.90 |
| EBIT | 89.92 | 89.49 | 67.36 | 66.44 | 215.22 |
| Other financial expenses | -0.03 | -0.02 | -0.01 | -1.87 | -0.91 |
| Pre-tax profit | 89.89 | 89.47 | 67.35 | 64.57 | 214.32 |
| Income taxes | -19.91 | -19.71 | -14.83 | -14.33 | -47.16 |
| Net earnings | 69.98 | 69.75 | 52.53 | 50.24 | 167.16 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.50 | 82.99 | 76.69 | 77.53 | 71.78 |
| Current amounts owed by group member comp. | 170.00 | 276.44 | 276.42 | 279.90 | 279.90 |
| Current other receivables | -0.00 | ||||
| Short term receivables total | 262.50 | 359.44 | 353.11 | 357.44 | 351.69 |
| Cash and bank deposits | 113.35 | 67.39 | 176.15 | 83.08 | 254.26 |
| Cash and cash equivalents | 113.35 | 67.39 | 176.15 | 83.08 | 254.26 |
| Balance sheet total (assets) | 375.85 | 426.82 | 529.25 | 440.52 | 605.95 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 8.81 | 78.79 | 148.54 | 201.07 | 1.31 |
| Profit of the financial year | 69.98 | 69.75 | 52.53 | 50.24 | 167.16 |
| Shareholders equity total | 158.79 | 228.54 | 281.07 | 331.31 | 498.47 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to group member | 89.36 | 89.86 | 90.10 | ||
| Short-term deferred tax liabilities | 19.91 | 19.71 | 14.83 | 14.33 | 47.16 |
| Other non-interest bearing current liabilities | 103.29 | 84.21 | 138.76 | 90.38 | 55.82 |
| Current liabilities total | 217.06 | 198.28 | 248.19 | 109.21 | 107.48 |
| Balance sheet total (liabilities) | 375.85 | 426.82 | 529.25 | 440.52 | 605.95 |
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