Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.65 | ||||
| Net income from associates (fin.) | 72.83 | 75.65 | 56.58 | 156.55 | 120.12 |
| Pre-tax profit | 72.83 | 75.65 | 56.58 | 156.55 | 119.48 |
| Net earnings | 72.83 | 75.65 | 56.58 | 156.55 | 119.48 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52.65 | 71.80 | 71.18 | 52.73 | 50.00 |
| Investments total | 52.65 | 71.80 | 71.18 | 52.73 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.30 | 56.50 | 57.38 | 117.74 | 122.85 |
| Current deferred tax assets | 0.06 | ||||
| Short term receivables total | 55.30 | 56.50 | 57.38 | 117.80 | 122.85 |
| Balance sheet total (assets) | 107.95 | 128.31 | 128.56 | 170.53 | 172.85 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 175.00 | 122.00 |
| Other reserves | 2.65 | 21.80 | 21.18 | -54.47 | |
| Retained earnings | -72.83 | -75.65 | -56.58 | - 156.55 | - 119.27 |
| Profit of the financial year | 72.83 | 75.65 | 56.58 | 156.55 | 119.48 |
| Shareholders equity total | 107.95 | 128.31 | 128.38 | 170.53 | 172.20 |
| Non-current deferred tax liabilities | 0.18 | ||||
| Non-current liabilities total | 0.18 | ||||
| Current owed to group member | 0.22 | ||||
| Short-term deferred tax liabilities | 0.43 | ||||
| Current liabilities total | 0.65 | ||||
| Balance sheet total (liabilities) | 107.95 | 128.31 | 128.56 | 170.53 | 172.85 |
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