Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 708.90 | 3 075.00 | 3 158.00 | 3 140.00 | 3 446.07 |
| Employee benefit expenses | -1 857.56 | -2 108.00 | -1 972.00 | -1 897.00 | -2 296.10 |
| Total depreciation | - 155.01 | - 159.00 | - 110.00 | - 207.00 | - 205.28 |
| EBIT | 696.33 | 808.00 | 1 076.00 | 1 036.00 | 944.68 |
| Other financial income | 1.00 | 5.94 | |||
| Other financial expenses | -3.20 | -7.00 | -16.00 | -22.00 | -1.38 |
| Pre-tax profit | 696.04 | 802.00 | 1 060.00 | 1 014.00 | 949.24 |
| Income taxes | - 153.20 | - 176.00 | - 215.00 | - 225.00 | - 210.90 |
| Net earnings | 542.84 | 626.00 | 845.00 | 789.00 | 738.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 506.64 | 362.00 | 892.00 | 684.00 | 478.63 |
| Tangible assets total | 506.64 | 362.00 | 892.00 | 684.00 | 478.63 |
| Investments total | |||||
| Deferred tax assets | 7.00 | ||||
| Long term receivables total | 7.00 | ||||
| Raw materials and consumables | 225.00 | 225.00 | 265.00 | 265.00 | 265.00 |
| Inventories total | 225.00 | 225.00 | 265.00 | 265.00 | 265.00 |
| Current trade debtors | 355.91 | 1 119.00 | 813.00 | 1 560.00 | 1 122.03 |
| Current other receivables | 25.00 | 25.00 | |||
| Current deferred tax assets | 203.00 | ||||
| Short term receivables total | 380.91 | 1 144.00 | 1 016.00 | 1 560.00 | 1 122.03 |
| Cash and bank deposits | 1 197.59 | 1 606.00 | 1 467.00 | 1 024.00 | 1 808.72 |
| Cash and cash equivalents | 1 197.59 | 1 606.00 | 1 467.00 | 1 024.00 | 1 808.72 |
| Balance sheet total (assets) | 2 310.14 | 3 344.00 | 3 640.00 | 3 533.00 | 3 674.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 67.00 | 67.00 | 67.00 | 67.00 | 67.00 |
| Share premium account | 214.35 | 214.00 | |||
| Shares repurchased | 165.90 | 170.00 | 900.00 | 900.00 | 900.00 |
| Retained earnings | 613.93 | 987.00 | 926.00 | 872.00 | 760.75 |
| Profit of the financial year | 542.84 | 626.00 | 845.00 | 789.00 | 738.35 |
| Shareholders equity total | 1 604.02 | 2 064.00 | 2 738.00 | 2 628.00 | 2 466.10 |
| Provisions | 0.58 | 24.00 | 23.00 | 12.02 | |
| Non-current liabilities total | |||||
| Current trade creditors | 285.33 | 278.00 | 272.00 | 511.00 | 484.85 |
| Short-term deferred tax liabilities | 87.94 | 55.00 | 26.00 | 221.52 | |
| Other non-interest bearing current liabilities | 332.27 | 947.00 | 606.00 | 345.00 | 489.90 |
| Current liabilities total | 705.54 | 1 280.00 | 878.00 | 882.00 | 1 196.26 |
| Balance sheet total (liabilities) | 2 310.14 | 3 344.00 | 3 640.00 | 3 533.00 | 3 674.39 |
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