Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.50 | ||||
| Gross profit | -5.50 | -5.46 | -29.25 | -5.25 | -9.69 |
| Employee benefit expenses | -35.19 | -0.19 | |||
| EBIT | -40.69 | -5.65 | -29.25 | -5.25 | -9.69 |
| Other financial income | 193.00 | 199.00 | 205.00 | 213.00 | 111.01 |
| Other financial expenses | -0.02 | ||||
| Pre-tax profit | 152.29 | 193.35 | 175.75 | 207.75 | 101.32 |
| Net earnings | 152.29 | 193.35 | 175.75 | 207.75 | 101.32 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5 017.00 | 5 186.00 | 5 341.00 | 5 554.00 | 5 665.00 |
| Short term receivables total | 5 017.00 | 5 186.00 | 5 341.00 | 5 554.00 | 5 665.00 |
| Cash and bank deposits | 9.77 | 19.04 | 39.79 | 34.54 | 24.85 |
| Cash and cash equivalents | 9.77 | 19.04 | 39.79 | 34.54 | 24.85 |
| Balance sheet total (assets) | 5 026.77 | 5 205.03 | 5 380.79 | 5 588.53 | 5 689.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 354.40 | 4 506.69 | 4 700.03 | 4 875.78 | 5 083.54 |
| Profit of the financial year | 152.29 | 193.35 | 175.75 | 207.75 | 101.32 |
| Shareholders equity total | 5 006.69 | 5 200.03 | 5 375.78 | 5 583.54 | 5 684.85 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 20.09 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 20.09 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 5 026.77 | 5 205.03 | 5 380.79 | 5 588.53 | 5 689.85 |
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