Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 260.77 | 1 280.14 | 1 283.26 | 1 436.12 | 1 605.31 |
| Employee benefit expenses | -1 025.27 | -1 009.21 | - 857.87 | - 939.13 | - 995.55 |
| Total depreciation | -0.21 | -1.36 | |||
| EBIT | 235.49 | 270.93 | 425.39 | 496.78 | 608.40 |
| Other financial income | 0.46 | ||||
| Other financial expenses | -3.19 | -7.29 | -8.46 | -14.14 | -1.04 |
| Pre-tax profit | 232.30 | 263.64 | 416.93 | 482.64 | 607.82 |
| Income taxes | -51.33 | -58.52 | -91.83 | - 106.94 | - 133.69 |
| Net earnings | 180.97 | 205.12 | 325.11 | 375.70 | 474.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12.23 | 10.87 | |||
| Tangible assets total | 12.23 | 10.87 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 55.45 | 49.08 | 67.53 | 54.59 | 75.89 |
| Inventories total | 55.45 | 49.08 | 67.53 | 54.59 | 75.89 |
| Current trade debtors | 16.63 | 20.89 | 17.20 | 45.10 | 53.76 |
| Current other receivables | 91.43 | ||||
| Short term receivables total | 16.63 | 112.33 | 17.20 | 45.10 | 53.76 |
| Cash and bank deposits | 677.72 | 954.55 | 1 232.87 | 1 495.59 | 2 026.53 |
| Cash and cash equivalents | 677.72 | 954.55 | 1 232.87 | 1 495.59 | 2 026.53 |
| Balance sheet total (assets) | 749.80 | 1 115.96 | 1 317.61 | 1 607.51 | 2 167.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 114.60 | 117.80 | 122.00 | |
| Retained earnings | 151.72 | 332.69 | 423.21 | 630.52 | 884.21 |
| Profit of the financial year | 180.97 | 205.12 | 325.11 | 375.70 | 474.12 |
| Shareholders equity total | 467.99 | 617.81 | 942.92 | 1 204.01 | 1 560.34 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 28.29 | 24.60 | 15.01 | 16.50 | 16.81 |
| Other non-interest bearing current liabilities | 253.52 | 473.55 | 359.68 | 386.99 | 589.91 |
| Current liabilities total | 281.80 | 498.15 | 374.69 | 403.50 | 606.72 |
| Balance sheet total (liabilities) | 749.80 | 1 115.96 | 1 317.61 | 1 607.51 | 2 167.06 |
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