Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 209.16 | 265.40 | 265.49 | 401.28 | 485.20 |
| Employee benefit expenses | - 183.10 | - 243.59 | - 242.27 | - 365.82 | - 442.27 |
| EBIT | 26.05 | 21.81 | 23.22 | 35.47 | 42.93 |
| Other financial expenses | -0.15 | -0.19 | -0.27 | -0.92 | -1.01 |
| Pre-tax profit | 25.91 | 21.62 | 22.95 | 34.55 | 41.92 |
| Income taxes | -5.70 | -4.76 | -5.05 | -7.60 | -9.22 |
| Net earnings | 20.21 | 16.87 | 17.90 | 26.95 | 32.70 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.52 | 61.24 | 63.87 | 73.25 | 81.41 |
| Short term receivables total | 51.52 | 61.24 | 63.87 | 73.25 | 81.41 |
| Cash and bank deposits | 78.44 | 85.75 | 83.47 | 121.48 | 205.42 |
| Cash and cash equivalents | 78.44 | 85.75 | 83.47 | 121.48 | 205.42 |
| Balance sheet total (assets) | 129.97 | 146.98 | 147.34 | 194.73 | 286.82 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 20.21 | 37.07 | 54.97 | 81.92 | |
| Profit of the financial year | 20.21 | 16.87 | 17.90 | 26.95 | 32.70 |
| Shareholders equity total | 70.21 | 87.07 | 104.97 | 131.92 | 164.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.46 | 3.13 | 5.72 | ||
| Short-term deferred tax liabilities | 5.70 | 4.76 | 5.09 | 7.60 | 9.22 |
| Other non-interest bearing current liabilities | 46.61 | 52.03 | 31.55 | 55.20 | 112.98 |
| Current liabilities total | 59.76 | 59.91 | 42.37 | 62.80 | 122.20 |
| Balance sheet total (liabilities) | 129.97 | 146.98 | 147.34 | 194.73 | 286.82 |
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