Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 912.61 | 2 612.34 | 2 300.29 | 2 470.74 | 2 472.57 |
| Employee benefit expenses | - 694.26 | - 779.37 | - 853.13 | -1 328.44 | -1 374.47 |
| EBIT | 2 218.35 | 1 832.96 | 1 447.16 | 1 142.30 | 1 098.10 |
| Other financial income | 2.41 | ||||
| Other financial expenses | -3.00 | -4.10 | -2.79 | -6.73 | -2.58 |
| Pre-tax profit | 2 215.35 | 1 828.87 | 1 444.37 | 1 135.58 | 1 097.92 |
| Income taxes | - 487.94 | - 402.72 | - 317.02 | - 251.25 | - 242.11 |
| Net earnings | 1 727.40 | 1 426.15 | 1 127.35 | 884.33 | 855.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 458.43 | 1 211.05 | 1 118.62 | 1 096.21 | 441.15 |
| Current amounts owed by group member comp. | 1 288.87 | 788.92 | 826.50 | 536.42 | 358.32 |
| Current other receivables | 4.55 | ||||
| Short term receivables total | 2 747.30 | 1 999.96 | 1 949.67 | 1 632.64 | 799.47 |
| Cash and bank deposits | 543.42 | 771.56 | 701.90 | 526.43 | 910.41 |
| Cash and cash equivalents | 543.42 | 771.56 | 701.90 | 526.43 | 910.41 |
| Balance sheet total (assets) | 3 290.73 | 2 771.53 | 2 651.57 | 2 159.07 | 1 709.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 700.00 | 1 400.00 | 1 100.00 | 900.00 | 800.00 |
| Retained earnings | -1 660.03 | -1 332.62 | -1 006.48 | - 779.12 | - 694.80 |
| Profit of the financial year | 1 727.40 | 1 426.15 | 1 127.35 | 884.33 | 855.81 |
| Shareholders equity total | 1 847.38 | 1 573.53 | 1 300.88 | 1 085.20 | 1 041.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 685.00 | 538.20 | 864.90 | 462.48 | |
| Short-term deferred tax liabilities | 487.94 | 402.72 | 317.02 | 251.25 | 493.36 |
| Other non-interest bearing current liabilities | 270.41 | 257.08 | 168.77 | 360.14 | 175.50 |
| Current liabilities total | 1 443.35 | 1 198.00 | 1 350.69 | 1 073.86 | 668.86 |
| Balance sheet total (liabilities) | 3 290.73 | 2 771.53 | 2 651.57 | 2 159.07 | 1 709.88 |
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