Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 743.20 | 1 769.15 | 1 981.61 |
| Employee benefit expenses | - 682.88 | - 941.45 | -1 084.00 |
| Total depreciation | -32.10 | -52.27 | |
| EBIT | 1 060.32 | 795.60 | 845.34 |
| Other financial income | 0.40 | 1.59 | |
| Other financial expenses | -9.84 | -21.61 | -2.00 |
| Pre-tax profit | 1 050.48 | 774.39 | 844.93 |
| Income taxes | - 231.18 | - 171.03 | - 190.81 |
| Net earnings | 819.31 | 603.36 | 654.12 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 128.40 | 176.97 | |
| Tangible assets total | 128.40 | 176.97 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 574.08 | 717.91 | 817.36 |
| Current other receivables | 8.00 | 197.62 | 237.62 |
| Short term receivables total | 582.08 | 915.52 | 1 054.97 |
| Cash and bank deposits | 852.58 | 997.74 | 1 721.93 |
| Cash and cash equivalents | 852.58 | 997.74 | 1 721.93 |
| Balance sheet total (assets) | 1 434.66 | 2 041.66 | 2 953.88 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 819.31 | 1 422.67 | |
| Profit of the financial year | 819.31 | 603.36 | 654.12 |
| Shareholders equity total | 859.31 | 1 462.67 | 2 116.79 |
| Non-current liabilities total | |||
| Current trade creditors | 141.46 | 81.92 | 158.35 |
| Short-term deferred tax liabilities | 231.18 | 171.03 | 190.81 |
| Other non-interest bearing current liabilities | 202.72 | 326.04 | 487.93 |
| Current liabilities total | 575.35 | 578.99 | 837.08 |
| Balance sheet total (liabilities) | 1 434.66 | 2 041.66 | 2 953.88 |
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