Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 375.38 | 1 563.57 | 1 620.46 | 1 699.79 | 1 576.19 |
| Employee benefit expenses | -1 202.39 | -1 397.79 | -1 447.44 | -1 512.26 | -1 395.40 |
| EBIT | 173.00 | 165.78 | 173.02 | 187.54 | 180.80 |
| Other financial income | 0.93 | 0.01 | 0.15 | ||
| Other financial expenses | -10.02 | -8.32 | -12.30 | -11.78 | -8.87 |
| Pre-tax profit | 163.91 | 157.46 | 160.73 | 175.91 | 171.93 |
| Income taxes | -37.33 | -35.46 | -37.15 | -41.18 | -40.48 |
| Net earnings | 126.58 | 122.00 | 123.58 | 134.73 | 131.45 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 419.78 | 381.13 | 373.50 | 527.41 | 424.57 |
| Current other receivables | 45.43 | 160.56 | 111.72 | 90.59 | 77.64 |
| Short term receivables total | 465.21 | 541.69 | 485.21 | 618.00 | 502.22 |
| Cash and bank deposits | 150.72 | 248.19 | 175.38 | 49.07 | 118.69 |
| Cash and cash equivalents | 150.72 | 248.19 | 175.38 | 49.07 | 118.69 |
| Balance sheet total (assets) | 615.93 | 789.88 | 660.60 | 667.07 | 620.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 126.58 | 122.00 | 123.58 | 134.73 | 131.45 |
| Retained earnings | - 126.58 | - 122.00 | - 123.58 | - 134.73 | - 131.45 |
| Profit of the financial year | 126.58 | 122.00 | 123.58 | 134.73 | 131.45 |
| Shareholders equity total | 206.58 | 202.00 | 203.58 | 214.73 | 211.45 |
| Non-current other liabilities | 38.21 | 110.09 | |||
| Non-current liabilities total | 38.21 | 110.09 | |||
| Short-term deferred tax liabilities | 27.33 | 23.46 | 21.15 | 26.06 | 14.52 |
| Other non-interest bearing current liabilities | 343.80 | 454.33 | 435.86 | 426.29 | 394.94 |
| Current liabilities total | 371.13 | 477.79 | 457.01 | 452.35 | 409.46 |
| Balance sheet total (liabilities) | 615.93 | 789.88 | 660.60 | 667.07 | 620.91 |
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