Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 275.37 | 1 285.72 | 1 326.32 |
| Employee benefit expenses | - 270.94 | - 795.45 | - 721.44 |
| EBIT | 1 004.43 | 490.27 | 604.89 |
| Other financial income | 7.60 | ||
| Other financial expenses | -4.33 | -10.66 | |
| Pre-tax profit | 1 000.10 | 479.61 | 612.49 |
| Income taxes | - 227.65 | - 113.81 | - 129.36 |
| Net earnings | 772.45 | 365.80 | 483.13 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 252.24 | 284.41 | 340.43 |
| Current amounts owed by group member comp. | 83.20 | 119.75 | |
| Short term receivables total | 252.24 | 367.60 | 460.19 |
| Cash and bank deposits | 950.76 | 496.36 | 695.59 |
| Cash and cash equivalents | 950.76 | 496.36 | 695.59 |
| Balance sheet total (assets) | 1 203.00 | 863.96 | 1 155.78 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 614.40 | 317.80 | 422.00 |
| Retained earnings | - 614.40 | - 159.75 | - 215.95 |
| Profit of the financial year | 772.45 | 365.80 | 483.13 |
| Shareholders equity total | 812.45 | 563.85 | 729.18 |
| Non-current liabilities total | |||
| Current trade creditors | 9.00 | 9.00 | 13.00 |
| Short-term deferred tax liabilities | 227.65 | 113.81 | 129.36 |
| Other non-interest bearing current liabilities | 153.90 | 177.30 | 284.23 |
| Current liabilities total | 390.55 | 300.11 | 426.60 |
| Balance sheet total (liabilities) | 1 203.00 | 863.96 | 1 155.78 |
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