Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 115.00 | 115.00 | 115.00 | 125.00 | |
External services | -4.10 | -4.10 | -4.10 | -4.40 | -5.55 |
Gross profit | -4.10 | 110.90 | 110.90 | 110.60 | 119.45 |
EBIT | -4.10 | 110.90 | 110.90 | 110.60 | 119.45 |
Other financial expenses | -0.04 | -0.04 | -0.05 | ||
Pre-tax profit | -4.10 | 110.90 | 110.86 | 110.56 | 119.40 |
Net earnings | -4.10 | 110.90 | 110.86 | 110.56 | 119.40 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
Investments total | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 1.03 | 125.00 | |||
Short term receivables total | 1.03 | 125.00 | |||
Cash and bank deposits | 1.12 | 5.19 | 9.08 | 9.04 | 3.44 |
Cash and cash equivalents | 1.12 | 5.19 | 9.08 | 9.04 | 3.44 |
Balance sheet total (assets) | 751.12 | 756.22 | 759.08 | 759.04 | 878.44 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 105.80 | 108.00 | 110.60 | 113.00 | 114.40 |
Retained earnings | 565.42 | 453.32 | 453.62 | 451.48 | 447.64 |
Profit of the financial year | -4.10 | 110.90 | 110.86 | 110.56 | 119.40 |
Shareholders equity total | 747.12 | 752.22 | 755.08 | 755.04 | 761.44 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 117.00 |
Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 117.00 |
Balance sheet total (liabilities) | 751.12 | 756.22 | 759.08 | 759.04 | 878.44 |
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