Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 558.02 | 1 433.77 | 1 838.24 | 2 347.46 | 3 134.95 |
| Employee benefit expenses | - 309.39 | -1 098.71 | -1 323.17 | -1 907.57 | -2 871.42 |
| EBIT | 248.63 | 335.06 | 515.07 | 439.89 | 263.53 |
| Other financial expenses | -1.05 | -6.06 | -3.15 | -12.99 | -3.22 |
| Pre-tax profit | 247.57 | 329.00 | 511.92 | 426.89 | 260.31 |
| Income taxes | -55.64 | -73.57 | - 113.19 | -98.69 | -60.61 |
| Net earnings | 191.94 | 255.43 | 398.73 | 328.20 | 199.70 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 174.70 | 76.58 | 2.65 | 573.67 | 526.89 |
| Current other receivables | 167.63 | 100.00 | |||
| Short term receivables total | 174.70 | 76.58 | 170.28 | 573.67 | 626.89 |
| Cash and bank deposits | 225.03 | 695.06 | 1 123.88 | 551.34 | 408.70 |
| Cash and cash equivalents | 225.03 | 695.06 | 1 123.88 | 551.34 | 408.70 |
| Balance sheet total (assets) | 399.73 | 771.64 | 1 294.16 | 1 125.01 | 1 035.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 250.00 | 400.00 | 330.00 | 122.00 |
| Retained earnings | - 108.00 | - 166.06 | - 310.63 | - 241.90 | -35.70 |
| Profit of the financial year | 191.94 | 255.43 | 398.73 | 328.20 | 199.70 |
| Shareholders equity total | 241.94 | 389.37 | 538.10 | 466.30 | 336.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.04 | 5.63 | 16.39 | 26.42 | 13.51 |
| Short-term deferred tax liabilities | 55.64 | 73.57 | 160.76 | 66.69 | 20.61 |
| Other non-interest bearing current liabilities | 89.12 | 303.07 | 578.91 | 565.59 | 665.47 |
| Current liabilities total | 157.79 | 382.27 | 756.06 | 658.71 | 699.59 |
| Balance sheet total (liabilities) | 399.73 | 771.64 | 1 294.16 | 1 125.01 | 1 035.59 |
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