Income statement (kDKK)
| 2013 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 39.30 |
| Social security expenses | -47.75 |
| Other operating expenses | -16.22 |
| EBIT | -24.68 |
| Other financial expenses | - 166.80 |
| Net income from associates (fin.) | 35 443.20 |
| Pre-tax profit | 35 251.73 |
| Income taxes | -45.26 |
| Net earnings | 35 206.47 |
Assets (kDKK)
| 2013 | |
|---|---|
| Intangible assets total | |
| Land and waters | 1 350.00 |
| Tangible assets total | 1 350.00 |
| Holdings in group member companies | 68 391.06 |
| Investments total | 68 391.06 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 842.19 |
| Current deferred tax assets | 233.18 |
| Short term receivables total | 1 075.37 |
| Cash and bank deposits | 82.62 |
| Cash and cash equivalents | 82.62 |
| Balance sheet total (assets) | 70 899.05 |
Equity and liabilities (kDKK)
| 2013 | |
|---|---|
| Share capital | 5 700.00 |
| Shares repurchased | 2 000.00 |
| Other reserves | 39 189.12 |
| Retained earnings | 22 930.84 |
| Shareholders equity total | 69 819.96 |
| Non-current liabilities total | 1 031.75 |
| Other non-interest bearing current liabilities | 37.50 |
| Current liabilities total | 47.34 |
| Balance sheet total (liabilities) | 70 899.05 |
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