Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 369.27 | 1 117.61 | 1 124.57 | 1 095.46 | 1 117.16 |
| Employee benefit expenses | - 117.33 | -1 015.35 | - 836.25 | - 829.08 | - 856.93 |
| EBIT | 251.95 | 102.25 | 288.32 | 266.37 | 260.24 |
| Other financial expenses | -0.07 | -4.63 | -2.43 | -1.96 | -0.32 |
| Pre-tax profit | 251.87 | 97.62 | 285.89 | 264.42 | 259.92 |
| Income taxes | -45.43 | -22.34 | -63.45 | -58.83 | -57.77 |
| Net earnings | 206.44 | 75.27 | 222.43 | 205.58 | 202.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.49 | 102.78 | 107.25 | 103.59 | 257.00 |
| Current deferred tax assets | 9.06 | ||||
| Short term receivables total | 104.55 | 102.78 | 107.25 | 103.59 | 257.00 |
| Cash and bank deposits | 193.28 | 682.07 | 448.29 | 408.60 | 382.28 |
| Cash and cash equivalents | 193.28 | 682.07 | 448.29 | 408.60 | 382.28 |
| Balance sheet total (assets) | 297.83 | 784.85 | 555.54 | 512.20 | 639.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 180.00 | 200.00 | 125.00 | 122.00 | |
| Retained earnings | -93.62 | -67.17 | - 191.90 | -94.47 | -10.88 |
| Profit of the financial year | 206.44 | 75.27 | 222.43 | 205.58 | 202.15 |
| Shareholders equity total | 162.82 | 238.10 | 280.53 | 286.12 | 363.27 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 10.65 | ||||
| Current owed to group member | 13.28 | ||||
| Short-term deferred tax liabilities | 13.28 | 63.45 | 58.83 | 57.77 | |
| Other non-interest bearing current liabilities | 129.01 | 523.47 | 188.27 | 157.25 | 197.58 |
| Current liabilities total | 135.01 | 546.75 | 275.01 | 226.08 | 276.01 |
| Balance sheet total (liabilities) | 297.83 | 784.85 | 555.54 | 512.20 | 639.28 |
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