Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -0.00 | ||||
Gross profit | -0.00 | ||||
EBIT | -0.00 | ||||
Other financial income | 7.65 | 8.08 | 8.77 | 9.70 | 10.29 |
Other financial expenses | -0.01 | -0.03 | -0.05 | -0.02 | -0.21 |
Income from other inv. held as non-curr. assets | 120.00 | 127.50 | 135.00 | 135.00 | 150.00 |
Pre-tax profit | 127.64 | 135.55 | 143.72 | 144.68 | 160.09 |
Income taxes | -1.68 | -1.76 | -1.91 | -2.14 | -2.21 |
Net earnings | 125.96 | 133.79 | 141.81 | 142.54 | 157.87 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 892.50 | 892.50 | 892.50 | 892.50 | 892.50 |
Long term receivables total | 892.50 | 892.50 | 892.50 | 892.50 | 892.50 |
Inventories total | |||||
Current owed by particip. interest comp. | 199.52 | 212.60 | 234.37 | 258.06 | 359.36 |
Short term receivables total | 199.52 | 212.60 | 234.37 | 258.06 | 359.36 |
Cash and bank deposits | 0.80 | 0.99 | 1.96 | 0.34 | |
Cash and cash equivalents | 0.80 | 0.99 | 1.96 | 0.34 | |
Balance sheet total (assets) | 1 092.02 | 1 105.90 | 1 127.86 | 1 152.53 | 1 252.19 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 127.50 | 127.50 | 127.50 | 127.50 | 127.50 |
Shares repurchased | 120.00 | 120.00 | 120.00 | 56.50 | 57.20 |
Retained earnings | 715.40 | 721.36 | 735.14 | 820.45 | 905.80 |
Profit of the financial year | 125.96 | 133.79 | 141.81 | 142.54 | 157.87 |
Shareholders equity total | 1 088.86 | 1 102.64 | 1 124.45 | 1 147.00 | 1 248.37 |
Non-current liabilities total | |||||
Current owed to participating | 1.49 | 1.49 | 1.49 | 1.49 | |
Short-term deferred tax liabilities | 1.68 | 1.77 | 1.92 | 4.04 | 2.24 |
Other non-interest bearing current liabilities | 1.49 | 0.10 | |||
Liabilities of non-current assets for sale | 1.49 | ||||
Current liabilities total | 3.17 | 4.74 | 3.40 | 5.53 | 3.82 |
Balance sheet total (liabilities) | 1 092.02 | 1 107.39 | 1 127.86 | 1 152.53 | 1 252.19 |
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