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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 836.02 | 809.23 | 635.46 | 574.72 | 668.49 |
| Employee benefit expenses | - 437.32 | - 337.98 | - 463.36 | - 458.63 | - 558.32 |
| Total depreciation | -53.30 | -36.64 | -9.77 | -3.00 | |
| EBIT | 345.40 | 434.61 | 162.33 | 113.09 | 110.17 |
| Other financial income | 2.27 | 0.00 | |||
| Other financial expenses | -16.18 | -12.93 | -7.89 | -5.85 | -8.31 |
| Pre-tax profit | 331.49 | 421.68 | 154.44 | 107.24 | 101.86 |
| Income taxes | -73.24 | -93.14 | -34.55 | -23.78 | -22.40 |
| Net earnings | 258.25 | 328.55 | 119.89 | 83.46 | 79.46 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 23.33 | ||||
| Intangible assets total | 23.33 | ||||
| Machinery and equipment | 26.07 | 12.77 | 3.00 | ||
| Tangible assets total | 26.07 | 12.77 | 3.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 289.73 | 1 383.58 | 1 188.19 | 924.62 | 780.76 |
| Inventories total | 1 289.73 | 1 383.58 | 1 188.19 | 924.62 | 780.76 |
| Current trade debtors | 273.93 | 257.93 | 240.41 | 80.01 | 108.51 |
| Prepayments and accrued income | 5.98 | 5.61 | 5.49 | 5.67 | |
| Current other receivables | 150.00 | 200.00 | 47.46 | ||
| Current deferred tax assets | 10.93 | 11.31 | 6.07 | ||
| Short term receivables total | 290.84 | 274.85 | 401.97 | 285.68 | 155.97 |
| Cash and bank deposits | 1.63 | 14.07 | 7.16 | 361.36 | 590.84 |
| Cash and cash equivalents | 1.63 | 14.07 | 7.16 | 361.36 | 590.84 |
| Balance sheet total (assets) | 1 631.61 | 1 685.27 | 1 600.32 | 1 571.66 | 1 527.57 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
| Retained earnings | 312.50 | 460.15 | 674.92 | 680.41 | 646.07 |
| Profit of the financial year | 258.25 | 328.55 | 119.89 | 83.46 | 79.46 |
| Shareholders equity total | 728.75 | 949.30 | 957.81 | 928.27 | 893.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 118.81 | ||||
| Current trade creditors | 42.36 | 5.05 | 4.65 | ||
| Current owed to participating | 261.56 | 253.12 | 238.38 | 235.13 | 311.28 |
| Short-term deferred tax liabilities | 105.64 | 129.35 | 27.83 | 27.01 | 14.11 |
| Other non-interest bearing current liabilities | 374.48 | 348.46 | 371.66 | 381.25 | 308.85 |
| Current liabilities total | 902.86 | 735.97 | 642.51 | 643.40 | 634.24 |
| Balance sheet total (liabilities) | 1 631.61 | 1 685.27 | 1 600.32 | 1 571.66 | 1 527.57 |
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