Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 736.41 | 1 914.00 | 1 780.83 | 3 881.20 | 1 422.77 |
| Total depreciation | -1 181.61 | -1 176.86 | -1 176.43 | -1 176.43 | -1 178.99 |
| EBIT | 554.80 | 737.13 | 604.40 | 2 704.78 | 243.79 |
| Other financial income | 48.12 | 46.89 | 49.49 | 51.87 | 83.39 |
| Other financial expenses | -60.04 | -96.87 | -84.15 | -78.26 | -67.47 |
| Pre-tax profit | 542.88 | 687.15 | 569.74 | 2 678.39 | 259.70 |
| Net earnings | 542.88 | 687.15 | 569.74 | 2 678.39 | 259.70 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 246.57 | 203.99 | 162.36 | 120.80 | 79.42 |
| Buildings | 6 733.04 | 5 570.82 | 4 433.89 | 3 299.02 | 2 168.80 |
| Tangible assets total | 6 979.61 | 5 774.82 | 4 596.25 | 3 419.83 | 2 248.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 24.73 | 24.73 | |||
| Current other receivables | 299.11 | 241.46 | 436.41 | 386.05 | 598.81 |
| Short term receivables total | 299.11 | 241.46 | 461.13 | 410.78 | 598.81 |
| Cash and bank deposits | 671.89 | 544.05 | 566.42 | 1 002.56 | 1 303.54 |
| Cash and cash equivalents | 671.89 | 544.05 | 566.42 | 1 002.56 | 1 303.54 |
| Balance sheet total (assets) | 7 950.61 | 6 560.32 | 5 623.80 | 4 833.16 | 4 150.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 539.50 | ||||
| Retained earnings | 6 601.83 | 5 584.21 | 4 465.58 | 1 550.52 | 3 590.05 |
| Profit of the financial year | 542.88 | 687.15 | 569.74 | 2 678.39 | 259.70 |
| Shareholders equity total | 7 684.21 | 6 271.37 | 5 035.32 | 4 228.92 | 3 849.75 |
| Non-current other liabilities | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Non-current liabilities total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Current trade creditors | 48.55 | 48.41 | 79.18 | 80.86 | 51.86 |
| Other non-interest bearing current liabilities | 92.84 | 115.54 | 384.31 | 398.38 | 123.97 |
| Current liabilities total | 141.40 | 163.95 | 463.49 | 479.24 | 175.83 |
| Balance sheet total (liabilities) | 7 950.61 | 6 560.32 | 5 623.80 | 4 833.16 | 4 150.58 |
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