Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 689.51 | 783.87 | 804.86 | 781.34 | 849.88 |
| External services | -89.93 | -94.40 | -78.92 | -80.21 | -89.99 |
| Gross profit | 599.58 | 689.47 | 725.94 | 701.13 | 759.89 |
| Employee benefit expenses | - 570.37 | - 630.19 | - 648.39 | - 621.21 | - 677.90 |
| EBIT | 29.21 | 59.28 | 77.55 | 79.92 | 81.99 |
| Other financial income | 1.65 | ||||
| Other financial expenses | -1.59 | -1.95 | -3.23 | -2.98 | |
| Pre-tax profit | 27.62 | 57.33 | 74.32 | 76.94 | 83.64 |
| Income taxes | -7.14 | -13.42 | -17.10 | -17.97 | -20.23 |
| Net earnings | 20.48 | 43.91 | 57.22 | 58.98 | 63.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.33 | ||||
| Current other receivables | 0.21 | ||||
| Current deferred tax assets | 2.86 | 2.83 | |||
| Short term receivables total | 2.86 | 2.83 | 8.33 | 0.21 | |
| Cash and bank deposits | 367.41 | 428.80 | 384.14 | 406.58 | 428.02 |
| Cash and cash equivalents | 367.41 | 428.80 | 384.14 | 406.58 | 428.02 |
| Balance sheet total (assets) | 370.26 | 431.63 | 392.47 | 406.79 | 428.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.25 | 126.25 | 126.25 | 126.25 | 126.25 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | -4.24 | -40.26 | -53.55 | -55.24 | -57.26 |
| Profit of the financial year | 20.48 | 43.91 | 57.22 | 58.98 | 63.41 |
| Shareholders equity total | 197.79 | 186.40 | 187.11 | 188.89 | 193.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.72 | 10.87 | 13.15 | 12.63 | 12.69 |
| Short-term deferred tax liabilities | 9.42 | 13.10 | 15.97 | 14.23 | |
| Other non-interest bearing current liabilities | 161.75 | 224.94 | 179.10 | 189.30 | 207.70 |
| Current liabilities total | 172.48 | 245.23 | 205.36 | 217.90 | 234.62 |
| Balance sheet total (liabilities) | 370.26 | 431.63 | 392.47 | 406.79 | 428.02 |
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