Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 267.93 | 3 303.68 | 3 518.79 | 2 813.65 | 4 247.52 |
| Employee benefit expenses | -2 231.88 | -2 242.99 | -2 110.43 | -2 025.36 | -2 181.73 |
| EBIT | 1 036.04 | 1 060.70 | 1 408.35 | 788.28 | 2 065.79 |
| Other financial expenses | -6.88 | -3.30 | -8.37 | -15.00 | -2.33 |
| Pre-tax profit | 1 029.17 | 1 057.40 | 1 399.98 | 773.29 | 2 063.46 |
| Income taxes | - 228.73 | - 233.83 | - 309.61 | - 171.51 | - 454.81 |
| Net earnings | 800.43 | 823.57 | 1 090.37 | 601.78 | 1 608.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 488.62 | 1 028.72 | 1 027.36 | 1 311.06 | 1 131.80 |
| Short term receivables total | 488.62 | 1 028.72 | 1 027.36 | 1 311.06 | 1 131.80 |
| Cash and bank deposits | 853.92 | 1 035.35 | 1 285.03 | 784.37 | 1 861.12 |
| Cash and cash equivalents | 853.92 | 1 035.35 | 1 285.03 | 784.37 | 1 861.12 |
| Balance sheet total (assets) | 1 342.54 | 2 064.07 | 2 312.38 | 2 095.43 | 2 992.92 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 607.00 | 827.70 | 1 012.55 | 878.85 | 1 608.65 |
| Retained earnings | - 597.05 | - 624.32 | - 813.30 | - 601.78 | -1 608.65 |
| Profit of the financial year | 800.43 | 823.57 | 1 090.37 | 601.78 | 1 608.65 |
| Shareholders equity total | 910.38 | 1 126.95 | 1 389.63 | 978.85 | 1 708.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 67.27 | 202.68 | 336.32 | 490.62 | 358.11 |
| Short-term deferred tax liabilities | 14.73 | 37.13 | 139.98 | 35.51 | 326.81 |
| Other non-interest bearing current liabilities | 350.15 | 697.30 | 446.46 | 590.44 | 599.36 |
| Current liabilities total | 432.16 | 937.12 | 922.76 | 1 116.58 | 1 284.27 |
| Balance sheet total (liabilities) | 1 342.54 | 2 064.07 | 2 312.38 | 2 095.43 | 2 992.92 |
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