Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.70 | -7.95 | -7.95 | -7.95 | -7.95 |
| Gross profit | -7.70 | -7.95 | -7.95 | -7.95 | -7.95 |
| EBIT | -7.70 | -7.95 | -7.95 | -7.95 | -7.95 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -0.04 | -0.05 | -0.04 | -0.28 | |
| Net income from associates (fin.) | 17 105.24 | 16 713.42 | 51 997.28 | 40 083.86 | 32 154.26 |
| Pre-tax profit | 17 097.69 | 16 705.44 | 51 989.28 | 40 075.87 | 32 146.03 |
| Net earnings | 17 097.69 | 16 705.44 | 51 989.28 | 40 075.87 | 32 146.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 203 773.59 | 219 487.01 | 270 484.29 | 309 568.15 | 341 722.41 |
| Investments total | 203 773.59 | 219 487.01 | 270 484.29 | 309 568.15 | 341 722.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 19.96 | 11.97 | 3.97 | ||
| Cash and cash equivalents | 19.96 | 11.97 | 3.97 | ||
| Balance sheet total (assets) | 203 793.54 | 219 498.98 | 270 488.26 | 309 568.15 | 341 722.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Other reserves | 114 354.56 | 129 067.98 | 180 065.26 | 220 149.12 | 252 303.38 |
| Retained earnings | 71 210.04 | 72 594.31 | 37 302.47 | 49 207.89 | 57 129.50 |
| Profit of the financial year | 17 097.69 | 16 705.44 | 51 989.28 | 40 075.87 | 32 146.03 |
| Shareholders equity total | 203 787.29 | 219 492.73 | 270 482.01 | 309 557.88 | 341 703.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.02 | 12.25 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 10.27 | 18.50 |
| Balance sheet total (liabilities) | 203 793.54 | 219 498.98 | 270 488.26 | 309 568.15 | 341 722.41 |
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