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Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 655.48 | 2 869.88 | 2 835.78 | ||
| Employee benefit expenses | -1 053.83 | -1 001.66 | -1 079.83 | -1 117.10 | -1 138.11 |
| Total depreciation | -86.42 | -86.42 | -86.42 | -86.42 | |
| EBIT | 1 441.79 | 1 239.80 | 1 489.24 | 1 666.37 | 1 611.25 |
| Other financial expenses | -1.78 | ||||
| Pre-tax profit | 1 441.79 | 1 239.80 | 1 489.24 | 1 666.37 | 1 609.47 |
| Income taxes | - 317.34 | - 272.76 | - 327.63 | - 366.60 | - 354.08 |
| Net earnings | 1 124.45 | 967.04 | 1 161.60 | 1 299.77 | 1 255.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 347.00 | 1 352.00 | 1 352.00 | ||
| Intangible assets total | 1 347.00 | 1 352.00 | 1 352.00 | ||
| Buildings | 207.79 | 207.79 | 207.79 | ||
| Machinery and equipment | 381.86 | 295.44 | |||
| Tangible assets total | 207.79 | 207.79 | 207.79 | 381.86 | 295.44 |
| Investments total | |||||
| Non-current other receivables | 42.98 | 44.27 | 44.27 | 55.66 | 58.99 |
| Long term receivables total | 42.98 | 44.27 | 44.27 | 55.66 | 58.99 |
| Raw materials and consumables | 244.66 | 262.03 | 302.55 | ||
| Finished products/goods | 554.15 | 820.70 | |||
| Inventories total | 244.66 | 262.03 | 302.55 | 554.15 | 820.70 |
| Current trade debtors | 858.23 | 697.67 | 792.47 | 1 128.32 | 866.84 |
| Current amounts owed by group member comp. | 1 192.96 | ||||
| Current deferred tax assets | 24.87 | 24.63 | |||
| Short term receivables total | 858.23 | 697.67 | 792.47 | 1 153.19 | 2 084.42 |
| Cash and bank deposits | 799.46 | 1 767.02 | |||
| Cash and cash equivalents | 799.46 | 1 767.02 | |||
| Balance sheet total (assets) | 2 700.67 | 2 563.76 | 2 699.09 | 2 944.31 | 5 026.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 2 556.20 | 2 451.76 | 2 451.76 | ||
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | -1 059.98 | - 935.04 | - 994.28 | 1 564.55 | 864.31 |
| Profit of the financial year | 1 124.45 | 967.04 | 1 161.60 | 1 299.77 | 1 255.38 |
| Shareholders equity total | 2 700.67 | 2 563.76 | 2 699.09 | 2 944.31 | 4 199.70 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 354.08 | ||||
| Other non-interest bearing current liabilities | 472.80 | ||||
| Current liabilities total | 826.88 | ||||
| Balance sheet total (liabilities) | 2 700.67 | 2 563.76 | 2 699.09 | 2 944.31 | 5 026.58 |
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