Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 952.90 | 671.58 | 707.71 | 1 082.92 | 822.19 |
| Employee benefit expenses | - 459.52 | - 468.85 | - 610.07 | - 554.65 | - 529.22 |
| Total depreciation | -2.33 | -2.33 | -2.33 | -2.93 | -2.93 |
| EBIT | 491.05 | 200.41 | 95.31 | 525.34 | 290.04 |
| Other financial income | 113.43 | 106.33 | 109.36 | 8.52 | 58.38 |
| Other financial expenses | -10.17 | -7.28 | -1.19 | - 300.59 | -40.79 |
| Pre-tax profit | 594.32 | 299.46 | 203.49 | 233.27 | 307.64 |
| Income taxes | - 133.47 | -66.87 | -45.25 | -52.51 | -68.57 |
| Net earnings | 460.85 | 232.59 | 158.24 | 180.76 | 239.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.44 | 11.12 | 8.79 | 5.86 | 2.93 |
| Tangible assets total | 13.44 | 11.12 | 8.79 | 5.86 | 2.93 |
| Other receivables | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Investments total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.39 | 66.95 | 8.63 | 0.40 | |
| Short term receivables total | 0.39 | 66.95 | 8.63 | 0.40 | |
| Other current investments | 550.95 | 1 233.32 | 1 579.00 | 1 289.73 | 1 432.26 |
| Cash and bank deposits | 1 137.24 | 562.56 | 311.79 | 736.82 | 797.49 |
| Cash and cash equivalents | 1 688.19 | 1 795.88 | 1 890.78 | 2 026.55 | 2 229.76 |
| Balance sheet total (assets) | 1 704.53 | 1 876.45 | 1 910.71 | 2 035.31 | 2 235.19 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 77.76 | ||||
| Shares repurchased | 55.30 | 58.90 | 61.00 | ||
| Retained earnings | 665.67 | 1 204.28 | 1 436.87 | 1 536.20 | 1 655.96 |
| Profit of the financial year | 460.85 | 232.59 | 158.24 | 180.76 | 239.07 |
| Shareholders equity total | 1 339.58 | 1 516.87 | 1 675.10 | 1 855.86 | 2 036.03 |
| Provisions | 2.96 | 2.45 | 1.93 | 1.29 | 0.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 177.47 | 191.50 | 151.50 | 1.50 | 50.49 |
| Short-term deferred tax liabilities | 11.57 | 20.15 | |||
| Other non-interest bearing current liabilities | 184.52 | 165.64 | 82.17 | 165.09 | 127.86 |
| Current liabilities total | 362.00 | 357.14 | 233.67 | 178.16 | 198.51 |
| Balance sheet total (liabilities) | 1 704.53 | 1 876.45 | 1 910.71 | 2 035.31 | 2 235.19 |
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