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CVR number: 27979076
Rytterskolevej 7 A, Nr Bjert 6000 Kolding
tel: 76301036
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 651.12 | 1 452.87 | 2 004.17 | 1 551.26 | 1 978.21 |
| Employee benefit expenses | - 914.23 | - 978.38 | -1 152.46 | -1 143.29 | -1 293.40 |
| Other operating expenses | - 117.50 | ||||
| Total depreciation | - 246.38 | - 123.62 | - 123.62 | - 118.68 | - 105.00 |
| EBIT | 490.50 | 350.87 | 728.10 | 171.79 | 579.81 |
| Other financial income | 2.64 | 2.30 | 0.36 | 3.50 | |
| Other financial expenses | -11.71 | -8.67 | -10.55 | -16.38 | -22.35 |
| Pre-tax profit | 481.43 | 342.19 | 719.84 | 155.77 | 560.96 |
| Income taxes | - 108.74 | -78.05 | - 166.68 | -44.50 | - 130.30 |
| Net earnings | 372.69 | 264.14 | 553.17 | 111.27 | 430.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 41.74 | 26.56 | 11.38 | ||
| Goodwill | 466.67 | 366.67 | 266.67 | 166.67 | 66.67 |
| Intangible assets total | 508.41 | 393.23 | 278.05 | 166.67 | 66.67 |
| Machinery and equipment | 32.49 | 24.05 | 15.61 | 8.32 | 3.32 |
| Tangible assets total | 32.49 | 24.05 | 15.61 | 8.32 | 3.32 |
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 | |
| Non-current other receivables | 8.00 | ||||
| Long term receivables total | 8.00 | ||||
| Raw materials and consumables | 281.23 | ||||
| Finished products/goods | 333.82 | 530.01 | 506.03 | 314.00 | |
| Inventories total | 281.23 | 333.82 | 530.01 | 506.03 | 314.00 |
| Current trade debtors | 388.18 | 638.42 | 623.99 | 570.68 | 326.71 |
| Current amounts owed by group member comp. | 99.15 | ||||
| Prepayments and accrued income | 47.55 | 33.22 | 48.36 | 8.97 | |
| Current other receivables | 56.63 | 11.18 | 48.45 | 0.03 | |
| Current deferred tax assets | 8.73 | 44.97 | 30.90 | ||
| Short term receivables total | 543.96 | 697.14 | 714.39 | 664.03 | 366.57 |
| Cash and bank deposits | 155.92 | 136.55 | 482.64 | 626.78 | 827.51 |
| Cash and cash equivalents | 155.92 | 136.55 | 482.64 | 626.78 | 827.51 |
| Balance sheet total (assets) | 1 530.02 | 1 592.80 | 2 028.71 | 1 979.84 | 1 586.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135.20 | 135.20 | 135.20 | 135.20 | 135.20 |
| Asset revaluation reserve | 32.56 | ||||
| Shares repurchased | 325.00 | 250.00 | 278.17 | 300.00 | 550.00 |
| Other reserves | 20.72 | 8.88 | - 250.00 | ||
| Retained earnings | - 305.59 | - 171.13 | - 173.32 | 88.73 | - 350.00 |
| Profit of the financial year | 372.69 | 264.14 | 553.17 | 111.27 | 430.66 |
| Shareholders equity total | 559.87 | 498.93 | 802.10 | 635.20 | 515.86 |
| Provisions | 8.52 | 2.75 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.74 | 17.32 | 12.73 | 29.77 | |
| Current trade creditors | 521.95 | 748.98 | 617.62 | 722.89 | 541.13 |
| Current owed to group member | 47.59 | 122.34 | 150.99 | 129.89 | |
| Short-term deferred tax liabilities | 34.52 | 83.82 | 178.16 | 80.74 | 116.23 |
| Other non-interest bearing current liabilities | 405.17 | 184.00 | 291.17 | 377.29 | 253.18 |
| Current liabilities total | 961.64 | 1 091.12 | 1 226.61 | 1 344.63 | 1 070.21 |
| Balance sheet total (liabilities) | 1 530.02 | 1 592.80 | 2 028.71 | 1 979.84 | 1 586.07 |
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