Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 789.17 | 10 364.91 | 10 912.26 | 10 990.09 | 10 691.28 |
| Employee benefit expenses | -5 273.39 | -5 416.42 | -5 223.31 | -5 308.16 | -5 414.99 |
| EBIT | 5 515.78 | 4 948.48 | 5 688.96 | 5 681.93 | 5 276.29 |
| Other financial income | 6.33 | 4.27 | 1.78 | 0.52 | |
| Other financial expenses | -0.90 | -8.93 | -9.93 | -6.96 | |
| Pre-tax profit | 5 521.20 | 4 943.83 | 5 680.81 | 5 674.97 | 5 276.81 |
| Net earnings | 5 521.20 | 4 943.83 | 5 680.81 | 5 674.97 | 5 276.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 33.42 | 33.42 | 33.42 | 33.42 | 33.42 |
| Investments total | 33.42 | 33.42 | 33.42 | 33.42 | 33.42 |
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 40.00 | 40.00 | 40.00 | |
| Finished products/goods | 40.00 | ||||
| Inventories total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current trade debtors | 625.41 | 578.38 | 549.91 | 626.54 | 367.11 |
| Prepayments and accrued income | 16.81 | 37.06 | 4.54 | 1.64 | 42.36 |
| Current other receivables | 202.32 | 889.72 | 860.09 | 285.42 | 284.64 |
| Short term receivables total | 844.54 | 1 505.16 | 1 414.55 | 913.61 | 694.10 |
| Cash and bank deposits | 453.76 | 753.66 | 692.24 | 788.74 | 794.87 |
| Cash and cash equivalents | 453.76 | 753.66 | 692.24 | 788.74 | 794.87 |
| Balance sheet total (assets) | 1 371.72 | 2 332.24 | 2 180.21 | 1 775.77 | 1 562.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 579.97 | 697.40 | 303.70 | 963.01 | 836.85 |
| Share premium account | 249.01 | 461.42 | 350.14 | 287.28 | |
| Asset revaluation reserve | 254.06 | 419.83 | 258.05 | 299.68 | |
| Shares repurchased | 3 847.36 | 3 513.21 | |||
| Other reserves | - 503.07 | -4 455.55 | -4 100.17 | ||
| Retained earnings | -5 521.20 | -4 943.83 | -5 680.81 | -5 674.97 | -5 276.81 |
| Profit of the financial year | 5 521.20 | 4 943.83 | 5 680.81 | 5 674.97 | 5 276.81 |
| Shareholders equity total | 579.97 | 697.40 | 1 184.95 | 963.01 | 836.85 |
| Non-current other liabilities | 128.01 | ||||
| Non-current liabilities total | 128.01 | ||||
| Advances received | 148.92 | 169.68 | 148.33 | 87.11 | |
| Current trade creditors | 181.59 | 213.95 | 244.84 | 229.80 | 291.38 |
| Other non-interest bearing current liabilities | 482.15 | 1 271.97 | 580.74 | 434.63 | 347.05 |
| Current liabilities total | 663.74 | 1 634.84 | 995.26 | 812.76 | 725.54 |
| Balance sheet total (liabilities) | 1 371.72 | 2 332.24 | 2 180.21 | 1 775.77 | 1 562.39 |
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