Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 403.70 | 1 350.65 | 1 284.66 | 1 516.49 |
| Employee benefit expenses | - 659.90 | -1 349.85 | - 816.98 | - 657.54 |
| EBIT | 743.80 | 0.80 | 467.67 | 858.95 |
| Other financial income | 98.45 | 133.54 | 107.67 | 411.09 |
| Other financial expenses | -75.29 | -0.18 | - 184.28 | -3.16 |
| Pre-tax profit | 766.96 | 134.16 | 391.07 | 1 266.88 |
| Income taxes | - 173.20 | -25.17 | -87.39 | - 278.60 |
| Net earnings | 593.76 | 108.99 | 303.68 | 988.28 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 365.45 | 291.65 | 308.75 | 320.27 |
| Current other receivables | 56.15 | 36.81 | 96.78 | |
| Short term receivables total | 421.60 | 328.46 | 405.53 | 320.27 |
| Other current investments | 1 189.75 | 1 314.40 | 1 719.98 | 2 766.03 |
| Cash and bank deposits | 1 102.01 | 1 050.23 | 799.41 | 630.68 |
| Cash and cash equivalents | 2 291.76 | 2 364.63 | 2 519.38 | 3 396.72 |
| Balance sheet total (assets) | 2 713.36 | 2 693.09 | 2 924.91 | 3 716.98 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 103.40 | 105.80 | 300.00 | 400.00 |
| Retained earnings | 1 699.46 | 2 187.42 | 1 996.41 | 1 900.09 |
| Profit of the financial year | 593.76 | 108.99 | 303.68 | 988.28 |
| Shareholders equity total | 2 521.62 | 2 527.21 | 2 725.09 | 3 413.37 |
| Non-current liabilities total | ||||
| Current owed to participating | 6.66 | 14.59 | 11.85 | |
| Short-term deferred tax liabilities | 107.92 | |||
| Other non-interest bearing current liabilities | 191.74 | 159.22 | 185.23 | 183.84 |
| Current liabilities total | 191.74 | 165.88 | 199.82 | 303.61 |
| Balance sheet total (liabilities) | 2 713.36 | 2 693.09 | 2 924.91 | 3 716.98 |
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