Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.13 | -17.13 | -11.63 | -28.50 | -17.13 |
| Gross profit | -17.13 | -17.13 | -11.63 | -28.50 | -17.13 |
| EBIT | -17.13 | -17.13 | -11.63 | -28.50 | -17.13 |
| Other financial income | 219.65 | 225.92 | 233.14 | 240.00 | 246.62 |
| Other financial expenses | -0.20 | -1.20 | |||
| Pre-tax profit | 202.53 | 208.80 | 221.31 | 211.50 | 228.29 |
| Income taxes | -44.55 | -45.94 | -48.73 | -46.53 | -50.49 |
| Net earnings | 157.97 | 162.86 | 172.58 | 164.97 | 177.80 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 788.93 | 5 960.31 | 6 157.37 | 6 315.34 | |
| Current other receivables | 5 625.68 | ||||
| Short term receivables total | 5 625.68 | 5 788.93 | 5 960.31 | 6 157.37 | 6 315.34 |
| Balance sheet total (assets) | 5 625.68 | 5 788.93 | 5 960.31 | 6 157.37 | 6 315.34 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 362.16 | 5 520.13 | 5 683.00 | 5 855.57 | 6 020.55 |
| Profit of the financial year | 157.97 | 162.86 | 172.58 | 164.97 | 177.80 |
| Shareholders equity total | 5 570.13 | 5 733.00 | 5 905.57 | 6 070.55 | 6 248.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 16.00 | 16.00 | 16.50 |
| Short-term deferred tax liabilities | 35.55 | 35.94 | 38.73 | 70.82 | 50.49 |
| Current liabilities total | 55.55 | 55.94 | 54.73 | 86.82 | 66.99 |
| Balance sheet total (liabilities) | 5 625.68 | 5 788.93 | 5 960.31 | 6 157.37 | 6 315.34 |
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