Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.44 | -5.00 | |||
| Gross profit | -6.44 | -5.00 | -6.00 | -6.50 | -11.40 |
| EBIT | -6.44 | -5.00 | -6.00 | -6.50 | -11.40 |
| Other financial income | 1.06 | 1.01 | 1.53 | 1.02 | 2.43 |
| Other financial expenses | -3.77 | -3.15 | -3.80 | -4.38 | -20.62 |
| Net income from associates (fin.) | 826.86 | 202.62 | 234.67 | 60.21 | 91.54 |
| Pre-tax profit | 817.71 | 195.47 | 226.39 | 50.36 | 61.95 |
| Net earnings | 817.71 | 195.47 | 226.39 | 50.36 | 61.95 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 289.49 | 1 492.10 | 1 726.77 | 1 786.99 | 1 828.53 |
| Investments total | 1 289.49 | 1 492.10 | 1 726.77 | 1 786.99 | 1 828.53 |
| Non-curr. owed by particip. interest comp. | 121.70 | 117.53 | 98.05 | 111.84 | |
| Long term receivables total | 121.70 | 117.53 | 98.05 | 111.84 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 140.87 | ||||
| Current other receivables | 0.10 | 0.10 | 0.10 | ||
| Short term receivables total | 140.87 | 0.10 | 0.10 | 0.10 | |
| Cash and bank deposits | 12.58 | 11.58 | 11.83 | 10.83 | 10.60 |
| Cash and cash equivalents | 12.58 | 11.58 | 11.83 | 10.83 | 10.60 |
| Balance sheet total (assets) | 1 442.94 | 1 625.39 | 1 856.23 | 1 895.96 | 1 951.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 93.00 | ||
| Other reserves | 789.49 | 992.11 | 1 226.77 | 1 286.99 | 1 328.53 |
| Retained earnings | - 642.51 | -27.41 | - 123.10 | -49.92 | -41.11 |
| Profit of the financial year | 817.71 | 195.47 | 226.39 | 50.36 | 61.95 |
| Shareholders equity total | 1 070.00 | 1 210.17 | 1 436.56 | 1 430.42 | 1 399.37 |
| Non-current other liabilities | 359.80 | 402.97 | 406.77 | ||
| Non-current deferred tax liabilities | 452.39 | 535.08 | |||
| Non-current liabilities total | 359.80 | 402.97 | 406.77 | 452.39 | 535.08 |
| Other non-interest bearing current liabilities | 13.15 | 12.25 | 12.90 | 13.15 | 16.61 |
| Current liabilities total | 13.15 | 12.25 | 12.90 | 13.15 | 16.61 |
| Balance sheet total (liabilities) | 1 442.94 | 1 625.39 | 1 856.23 | 1 895.96 | 1 951.07 |
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