Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 494.54 | 605.22 | 578.67 | 688.63 | 551.23 |
| Employee benefit expenses | - 385.09 | - 397.69 | - 422.62 | - 434.67 | - 505.23 |
| EBIT | 109.44 | 207.53 | 156.04 | 253.96 | 45.99 |
| Other financial income | 0.08 | 0.02 | 1.79 | ||
| Other financial expenses | -1.07 | -1.52 | -2.30 | -1.20 | -0.15 |
| Pre-tax profit | 108.37 | 206.01 | 153.82 | 252.78 | 47.64 |
| Income taxes | -23.97 | -45.41 | -34.05 | -55.75 | -10.48 |
| Net earnings | 84.40 | 160.60 | 119.77 | 197.03 | 37.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.80 | 78.64 | |||
| Current other receivables | 58.81 | 83.09 | 69.88 | 100.24 | 7.91 |
| Short term receivables total | 62.61 | 83.09 | 69.88 | 100.24 | 86.55 |
| Other current investments | 5.31 | 5.24 | 5.32 | 5.34 | 5.88 |
| Cash and bank deposits | 289.62 | 338.32 | 296.81 | 400.17 | 315.39 |
| Cash and cash equivalents | 294.94 | 343.56 | 302.12 | 405.50 | 321.26 |
| Balance sheet total (assets) | 357.54 | 426.64 | 372.00 | 505.74 | 407.81 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 5.00 | ||||
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | |
| Retained earnings | -37.97 | -61.57 | -15.37 | -13.41 | 183.62 |
| Profit of the financial year | 84.40 | 160.60 | 119.77 | 197.03 | 37.16 |
| Shareholders equity total | 212.03 | 262.03 | 268.79 | 351.42 | 270.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.62 | 7.15 | 9.45 | 9.70 | 9.90 |
| Current owed to participating | 3.44 | 3.44 | 3.58 | 3.72 | 3.87 |
| Short-term deferred tax liabilities | 23.97 | 35.43 | 13.48 | 34.80 | 16.22 |
| Other non-interest bearing current liabilities | 106.49 | 118.60 | 76.70 | 106.09 | 107.03 |
| Current liabilities total | 145.52 | 164.62 | 103.21 | 154.31 | 137.03 |
| Balance sheet total (liabilities) | 357.54 | 426.64 | 372.00 | 505.74 | 407.81 |
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