Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 623.52 | 728.76 |
| Employee benefit expenses | - 312.63 | - 394.55 |
| EBIT | 310.90 | 334.20 |
| Other financial income | 1.75 | |
| Other financial expenses | -0.30 | -2.99 |
| Pre-tax profit | 310.60 | 332.96 |
| Income taxes | -68.40 | -73.91 |
| Net earnings | 242.20 | 259.05 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 172.19 | 107.12 |
| Short term receivables total | 172.19 | 107.12 |
| Cash and bank deposits | 275.31 | 597.87 |
| Cash and cash equivalents | 275.31 | 597.87 |
| Balance sheet total (assets) | 447.50 | 704.99 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Retained earnings | 120.20 | |
| Profit of the financial year | 242.20 | 259.05 |
| Shareholders equity total | 282.20 | 541.25 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 68.40 | 73.91 |
| Other non-interest bearing current liabilities | 96.91 | 89.83 |
| Current liabilities total | 165.30 | 163.73 |
| Balance sheet total (liabilities) | 447.50 | 704.99 |
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