Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 489.72 | 12 445.27 | 14 364.33 |
| External services | -12.13 | -16.70 | |
| Gross profit | 489.72 | 12 433.15 | 14 347.63 |
| Net income from associates | 489.72 | ||
| EBIT | 489.72 | 12 433.15 | 14 347.63 |
| Other financial income | 20.68 | 23.83 | 123.75 |
| Other financial expenses | -21.18 | -65.77 | -54.53 |
| Pre-tax profit | 489.22 | 12 391.22 | 14 416.85 |
| Income taxes | 0.11 | 3.19 | -83.11 |
| Net earnings | 489.32 | 12 394.41 | 14 333.73 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 0.00 | 0.00 | |
| Intangible assets total | 0.00 | 0.00 | |
| Tangible assets total | |||
| Holdings in group member companies | 12 995.50 | 25 400.77 | 37 793.25 |
| Investments total | 12 995.50 | 25 400.77 | 37 793.25 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 560.67 | 1 635.43 | 1 743.38 |
| Current deferred tax assets | 1 159.88 | 3 449.72 | 3 978.92 |
| Short term receivables total | 2 720.55 | 5 085.15 | 5 722.31 |
| Cash and bank deposits | 10.28 | 1.58 | |
| Cash and cash equivalents | 10.28 | 1.58 | |
| Balance sheet total (assets) | 15 716.05 | 30 496.20 | 43 517.13 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | |
| Other reserves | 489.72 | 12 894.99 | 25 287.47 |
| Retained earnings | 11 936.07 | -97.68 | - 189.60 |
| Profit of the financial year | 489.32 | 12 394.41 | 14 333.73 |
| Shareholders equity total | 12 955.11 | 25 349.52 | 39 593.60 |
| Non-current liabilities total | |||
| Current owed to group member | 1 601.17 | 1 700.26 | 221.62 |
| Short-term deferred tax liabilities | 1 159.77 | 3 446.43 | 3 701.91 |
| Current liabilities total | 2 760.95 | 5 146.68 | 3 923.53 |
| Balance sheet total (liabilities) | 15 716.05 | 30 496.20 | 43 517.13 |
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