Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 767.55 | 623.24 | 691.66 |
| Wages and salaries | - 502.86 | - 575.18 | |
| Social security expenses | -49.48 | -52.57 | |
| Employee benefit expenses | - 680.75 | ||
| EBIT | 86.80 | 70.89 | 63.91 |
| Other financial income | 0.10 | ||
| Other financial expenses | -4.88 | -3.49 | |
| Pre-tax profit | 81.92 | 67.40 | 60.21 |
| Income taxes | -19.07 | -16.35 | -15.95 |
| Net earnings | 62.84 | 51.06 | 44.26 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 20.24 | 153.31 | 152.25 |
| Short term receivables total | 20.24 | 153.31 | 152.25 |
| Cash and bank deposits | 271.49 | 173.10 | 266.84 |
| Cash and cash equivalents | 271.49 | 173.10 | 266.84 |
| Balance sheet total (assets) | 291.74 | 326.41 | 419.10 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 62.00 | 51.00 | 45.00 |
| Retained earnings | -62.00 | -50.16 | -44.10 |
| Profit of the financial year | 62.84 | 51.06 | 44.26 |
| Shareholders equity total | 102.84 | 91.90 | 85.15 |
| Non-current liabilities total | |||
| Current trade creditors | 64.91 | 68.13 | 44.43 |
| Current owed to participating | 3.80 | ||
| Current owed to group member | 62.00 | 128.75 | |
| Short-term deferred tax liabilities | 19.89 | 17.07 | |
| Other non-interest bearing current liabilities | 104.09 | 87.31 | 156.96 |
| Current liabilities total | 188.90 | 234.51 | 333.94 |
| Balance sheet total (liabilities) | 291.74 | 326.41 | 419.10 |
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