Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 869.00 | 606.00 | 1 764.00 | 3 369.00 | 2 163.36 |
| External services | -13.00 | -12.00 | -14.00 | -20.00 | -15.13 |
| Gross profit | 856.00 | 594.00 | 1 750.00 | 3 349.00 | 2 148.23 |
| EBIT | 856.00 | 594.00 | 1 750.00 | 3 349.00 | 2 148.23 |
| Other financial income | 18.00 | 28.00 | 53.00 | 1.67 | |
| Other financial expenses | -1.00 | -1.00 | -3.00 | -6.00 | -0.04 |
| Pre-tax profit | 873.00 | 621.00 | 1 800.00 | 3 343.00 | 2 149.86 |
| Net earnings | 873.00 | 621.00 | 1 800.00 | 3 343.00 | 2 149.86 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 230.00 | 4 486.00 | 4 250.00 | 5 119.00 | 5 282.44 |
| Investments total | 4 230.00 | 4 486.00 | 4 250.00 | 5 119.00 | 5 282.44 |
| Non-current loans receivable | 176.00 | 1 676.49 | |||
| Long term receivables total | 176.00 | 1 676.49 | |||
| Inventories total | |||||
| Current other receivables | 2.00 | 33.00 | 1.00 | ||
| Current deferred tax assets | 2.00 | 2.00 | 1.00 | ||
| Short term receivables total | 2.00 | 4.00 | 34.00 | 1.00 | |
| Other current investments | 165.00 | 185.00 | |||
| Cash and bank deposits | 1 559.00 | 401.00 | 2 480.00 | 3 010.00 | 502.43 |
| Cash and cash equivalents | 1 724.00 | 586.00 | 2 480.00 | 3 010.00 | 502.43 |
| Balance sheet total (assets) | 5 956.00 | 5 076.00 | 6 764.00 | 8 306.00 | 7 461.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 113.00 | 1 800.00 | 3 000.00 | 500.00 |
| Other reserves | 3 419.00 | 3 674.00 | 3 439.00 | 4 308.00 | 4 471.73 |
| Retained earnings | 28.00 | 532.00 | - 411.00 | -2 481.00 | 198.77 |
| Profit of the financial year | 873.00 | 621.00 | 1 800.00 | 3 343.00 | 2 149.86 |
| Shareholders equity total | 5 945.00 | 5 065.00 | 6 753.00 | 8 295.00 | 7 445.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | ||
| Current owed to participating | 4.99 | ||||
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 0.02 | ||
| Current liabilities total | 11.00 | 11.00 | 11.00 | 11.00 | 16.01 |
| Balance sheet total (liabilities) | 5 956.00 | 5 076.00 | 6 764.00 | 8 306.00 | 7 461.36 |
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