Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 866.61 | 4 848.89 | 5 720.31 | 6 179.97 | 6 496.18 |
| Employee benefit expenses | -2 633.66 | -3 327.94 | -3 610.47 | -4 193.24 | -4 362.59 |
| EBIT | 1 232.95 | 1 520.96 | 2 109.84 | 1 986.73 | 2 133.58 |
| Other financial income | 79.93 | ||||
| Other financial expenses | -6.57 | -12.80 | -18.17 | -20.84 | -2.87 |
| Pre-tax profit | 1 226.38 | 1 508.15 | 2 091.67 | 1 965.89 | 2 210.64 |
| Income taxes | - 269.80 | - 331.79 | - 460.22 | - 435.31 | - 482.22 |
| Net earnings | 956.57 | 1 176.36 | 1 631.45 | 1 530.58 | 1 728.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.85 | 26.15 | 26.53 | 39.00 | 39.00 |
| Inventories total | 20.85 | 26.15 | 26.53 | 39.00 | 39.00 |
| Current trade debtors | 296.06 | 390.20 | 434.05 | 639.56 | 438.01 |
| Current amounts owed by group member comp. | 20.00 | 1 008.01 | 879.80 | ||
| Prepayments and accrued income | 47.50 | 19.04 | |||
| Short term receivables total | 296.06 | 390.20 | 454.05 | 1 695.07 | 1 336.85 |
| Cash and bank deposits | 1 689.76 | 2 603.88 | 2 458.94 | 822.53 | 3 488.44 |
| Cash and cash equivalents | 1 689.76 | 2 603.88 | 2 458.94 | 822.53 | 3 488.44 |
| Balance sheet total (assets) | 2 006.67 | 3 020.23 | 2 939.53 | 2 556.60 | 4 864.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 630.00 | 2 000.00 | |||
| Other reserves | -1 630.00 | ||||
| Retained earnings | 30.32 | 6.90 | 3.25 | 4.71 | - 464.72 |
| Profit of the financial year | 956.57 | 1 176.36 | 1 631.45 | 1 530.58 | 1 728.42 |
| Shareholders equity total | 1 066.89 | 1 263.25 | 1 714.71 | 1 615.28 | 3 343.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 21.50 | 111.25 |
| Current owed to group member | 71.41 | 0.22 | 0.73 | ||
| Short-term deferred tax liabilities | 269.80 | 331.79 | 460.22 | 435.31 | 709.52 |
| Other non-interest bearing current liabilities | 662.97 | 1 346.77 | 757.38 | 483.77 | 699.81 |
| Current liabilities total | 939.78 | 1 756.97 | 1 224.82 | 941.32 | 1 520.58 |
| Balance sheet total (liabilities) | 2 006.67 | 3 020.23 | 2 939.53 | 2 556.60 | 4 864.28 |
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