Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 289.29 | 1 212.38 | 1 294.25 | 1 362.75 | 1 197.29 |
| Costs of manufacturing | -49.80 | - 145.20 | |||
| External services | - 195.83 | -73.70 | -74.64 | -65.34 | -64.10 |
| Gross profit | 1 093.46 | 1 138.67 | 1 219.61 | 1 247.61 | 987.99 |
| Wages and salaries | - 566.52 | - 655.79 | - 776.48 | - 896.28 | - 816.38 |
| Social security expenses | -93.67 | -65.40 | -67.13 | - 180.72 | -83.87 |
| Total depreciation | -4.57 | -4.57 | -4.57 | -4.57 | |
| EBIT | 428.71 | 412.92 | 371.44 | 166.04 | 87.74 |
| Other financial expenses | -1.45 | -3.92 | -7.87 | -6.07 | 5.50 |
| Pre-tax profit | 427.26 | 409.00 | 363.57 | 159.97 | 93.24 |
| Income taxes | -96.17 | -90.93 | -82.50 | -37.93 | -20.39 |
| Net earnings | 331.09 | 318.07 | 281.07 | 122.04 | 72.85 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.70 | 9.13 | 4.57 | ||
| Tangible assets total | 13.70 | 9.13 | 4.57 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 185.50 | 228.49 | 131.48 | ||
| Short term receivables total | 185.50 | 228.49 | 131.48 | ||
| Cash and bank deposits | 617.29 | 749.24 | 819.09 | 874.02 | 764.03 |
| Cash and cash equivalents | 617.29 | 749.24 | 819.09 | 874.02 | 764.03 |
| Balance sheet total (assets) | 630.99 | 758.37 | 1 009.15 | 1 102.51 | 895.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | |
| Shares repurchased | 114.40 | 117.90 | 122.00 | ||
| Other reserves | - 214.40 | - 117.90 | |||
| Retained earnings | 168.09 | 471.76 | 535.04 | 413.08 | |
| Profit of the financial year | 331.09 | 318.07 | 281.07 | 122.04 | 72.85 |
| Shareholders equity total | 331.09 | 536.16 | 702.84 | 707.08 | 657.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 67.25 | 5.00 | |||
| Short-term deferred tax liabilities | 96.17 | 135.08 | 106.31 | 99.00 | 10.92 |
| Other non-interest bearing current liabilities | 203.72 | 87.13 | 200.01 | 229.18 | 221.66 |
| Current liabilities total | 299.90 | 222.21 | 306.32 | 395.43 | 237.58 |
| Balance sheet total (liabilities) | 630.99 | 758.37 | 1 009.15 | 1 102.51 | 895.52 |
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