Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28.16 | 15.80 | 33.02 | 67.46 | 48.27 |
| External services | -4.25 | -4.50 | -4.50 | -5.00 | -5.00 |
| Gross profit | 23.91 | 11.30 | 28.52 | 62.46 | 43.27 |
| EBIT | 23.91 | 11.30 | 28.52 | 62.46 | 43.27 |
| Other financial income | 4.77 | 4.80 | 4.82 | 4.83 | 4.81 |
| Other financial expenses | -0.02 | -0.00 | -0.00 | -0.00 | |
| Pre-tax profit | 28.66 | 16.09 | 33.34 | 67.28 | 48.08 |
| Income taxes | -0.11 | -0.07 | -0.07 | 0.04 | 0.04 |
| Net earnings | 28.55 | 16.03 | 33.27 | 67.32 | 48.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 316.34 | 332.14 | 365.17 | 432.62 | 480.89 |
| Investments total | 316.34 | 332.14 | 365.17 | 432.62 | 480.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 62.21 | 62.51 | 62.83 | 62.66 | 62.39 |
| Current deferred tax assets | 1.97 | 1.90 | 1.83 | 1.87 | 1.91 |
| Short term receivables total | 64.18 | 64.41 | 64.66 | 64.53 | 64.30 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 380.53 | 396.56 | 429.84 | 497.16 | 545.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 253.84 | 269.64 | 302.67 | 370.12 | 418.39 |
| Retained earnings | -33.80 | -21.05 | -38.04 | -72.23 | -53.18 |
| Profit of the financial year | 28.55 | 16.03 | 33.27 | 67.32 | 48.12 |
| Shareholders equity total | 373.59 | 389.62 | 422.89 | 490.21 | 538.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current owed to participating | 1.37 | 1.37 | 1.37 | 1.37 | 1.37 |
| Other non-interest bearing current liabilities | 0.07 | 0.07 | 0.07 | 0.07 | |
| Current liabilities total | 6.94 | 6.94 | 6.94 | 6.94 | 6.87 |
| Balance sheet total (liabilities) | 380.53 | 396.56 | 429.84 | 497.16 | 545.20 |
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