Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.71 | -9.96 | 689.47 | 990.17 | 1 462.43 |
| Employee benefit expenses | -42.02 | - 268.08 | - 430.17 | - 546.45 | |
| EBIT | 24.69 | -9.96 | 421.39 | 560.00 | 915.98 |
| Other financial income | 0.19 | 4.80 | 7.06 | 3.89 | |
| Other financial expenses | -3.93 | -3.39 | -2.59 | -6.64 | -5.22 |
| Pre-tax profit | 20.94 | -13.34 | 423.60 | 560.42 | 914.65 |
| Income taxes | -5.24 | -91.06 | - 124.50 | - 203.13 | |
| Net earnings | 15.71 | -13.34 | 332.54 | 435.93 | 711.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 3.50 | 4.58 | 4.58 | ||
| Investments total | 3.50 | 4.58 | 4.58 | ||
| Long term receivables total | |||||
| Finished products/goods | 187.00 | 178.28 | 427.82 | ||
| Inventories total | 187.00 | 178.28 | 427.82 | ||
| Current trade debtors | 179.34 | 108.09 | 290.33 | ||
| Current other receivables | 3.45 | 3.06 | 3.93 | 8.92 | 48.20 |
| Short term receivables total | 3.45 | 3.06 | 183.27 | 117.01 | 338.53 |
| Cash and bank deposits | 697.73 | 568.55 | 639.92 | 1 301.06 | 1 524.47 |
| Cash and cash equivalents | 697.73 | 568.55 | 639.92 | 1 301.06 | 1 524.47 |
| Balance sheet total (assets) | 701.18 | 571.60 | 1 013.69 | 1 600.93 | 2 295.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 492.63 | 395.34 | 267.60 | 482.34 | 796.27 |
| Profit of the financial year | 15.71 | -13.34 | 332.54 | 435.93 | 711.52 |
| Shareholders equity total | 668.94 | 545.00 | 764.54 | 1 086.07 | 1 679.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.50 | ||||
| Short-term deferred tax liabilities | 5.24 | 57.06 | 118.50 | 187.13 | |
| Other non-interest bearing current liabilities | 27.01 | 26.61 | 166.59 | 396.37 | 428.49 |
| Current liabilities total | 32.24 | 26.61 | 249.15 | 514.87 | 615.62 |
| Balance sheet total (liabilities) | 701.18 | 571.60 | 1 013.69 | 1 600.93 | 2 295.41 |
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