Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.26 | -2.50 | -49.25 | -8.88 | -3.01 |
| EBIT | -4.26 | -2.50 | -49.25 | -8.88 | -3.01 |
| Other financial expenses | -1.19 | -0.01 | -0.11 | -0.29 | -0.33 |
| Reduction non-current investment assets | - 249.14 | ||||
| Net income from associates (fin.) | 117.00 | 50.00 | 154.00 | 100.00 | |
| Pre-tax profit | -5.46 | 114.49 | 0.64 | 144.83 | - 152.48 |
| Net earnings | -5.46 | 114.49 | 0.64 | 144.83 | - 152.48 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 2 345.09 | 2 345.09 | 2 345.09 | 2 345.09 | 2 095.95 |
| Other receivables | -0.00 | -0.00 | -0.00 | -0.00 | |
| Investments total | 2 345.09 | 2 345.09 | 2 345.09 | 2 345.09 | 2 135.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.14 | 0.66 | 0.02 | 0.27 | 6.04 |
| Cash and cash equivalents | 0.14 | 0.66 | 0.02 | 0.27 | 6.04 |
| Balance sheet total (assets) | 2 345.23 | 2 345.75 | 2 345.11 | 2 345.36 | 2 141.99 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 52.90 | 54.00 | 55.30 | 56.50 | 57.20 |
| Retained earnings | 2 099.68 | 2 040.22 | 2 099.42 | 2 043.56 | 2 131.19 |
| Profit of the financial year | -5.46 | 114.49 | 0.64 | 144.83 | - 152.48 |
| Shareholders equity total | 2 197.12 | 2 258.72 | 2 205.36 | 2 294.89 | 2 085.91 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 144.36 | 83.28 | 137.20 | 47.98 | 53.58 |
| Other non-interest bearing current liabilities | 0.05 | ||||
| Current liabilities total | 148.11 | 87.03 | 139.76 | 50.48 | 56.08 |
| Balance sheet total (liabilities) | 2 345.23 | 2 345.75 | 2 345.11 | 2 345.36 | 2 141.99 |
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