Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 436.89 | 1 535.70 | 1 798.00 | 1 919.29 | 1 882.76 |
| EBIT | 1 436.89 | 1 535.70 | 1 798.00 | 1 919.29 | 1 882.76 |
| Other financial income | 0.80 | 0.25 | |||
| Other financial expenses | -29.29 | -33.74 | -39.34 | -39.73 | |
| Pre-tax profit | 1 407.60 | 1 501.97 | 1 758.67 | 1 880.36 | 1 883.01 |
| Net earnings | 1 407.60 | 1 501.97 | 1 758.67 | 1 880.36 | 1 883.01 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.55 | 93.67 | 208.52 | 191.14 | 434.90 |
| Short term receivables total | 81.55 | 93.67 | 208.52 | 191.14 | 434.90 |
| Cash and bank deposits | 727.07 | 843.90 | 651.58 | 627.20 | 498.60 |
| Cash and cash equivalents | 727.07 | 843.90 | 651.58 | 627.20 | 498.60 |
| Balance sheet total (assets) | 808.62 | 937.57 | 860.10 | 818.34 | 933.50 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Shares repurchased | 1 882.95 | ||||
| Other reserves | -1 882.95 | ||||
| Retained earnings | - 927.02 | -1 050.95 | -1 081.42 | -1 268.87 | -1 271.46 |
| Profit of the financial year | 1 407.60 | 1 501.97 | 1 758.67 | 1 880.36 | 1 883.01 |
| Shareholders equity total | 490.57 | 461.02 | 687.25 | 621.49 | 621.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.90 | 14.28 | 15.09 | 12.60 | |
| Other non-interest bearing current liabilities | 303.15 | 462.27 | 157.76 | 184.25 | 311.95 |
| Current liabilities total | 318.05 | 476.55 | 172.85 | 196.85 | 311.95 |
| Balance sheet total (liabilities) | 808.62 | 937.57 | 860.10 | 818.34 | 933.50 |
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