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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.05 | -18.37 | -38.30 | -32.72 | -35.90 |
| Gross profit | -21.05 | -18.37 | -38.30 | -32.72 | -35.90 |
| EBIT | -21.05 | -18.37 | -38.30 | -32.72 | -35.90 |
| Other financial income | 75.09 | 291.48 | 865.23 | 282.19 | 499.13 |
| Other financial expenses | - 300.44 | -33.70 | -40.78 | - 887.89 | -12.89 |
| Net income from associates (fin.) | 1 645.71 | - 314.66 | 1 720.60 | 2 649.32 | 175.72 |
| Pre-tax profit | 1 399.31 | -75.24 | 2 506.74 | 2 010.90 | 626.05 |
| Income taxes | - 177.52 | -7.48 | |||
| Net earnings | 1 399.31 | -75.24 | 2 329.22 | 2 010.90 | 618.58 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.00 | 105.00 | 105.00 | ||
| Tangible assets total | 60.00 | 105.00 | 105.00 | ||
| Participating interests | 4 658.64 | 3 593.98 | 5 314.58 | 6 463.90 | 3 639.62 |
| Investments total | 4 658.64 | 3 593.98 | 5 314.58 | 6 463.90 | 3 639.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 159.46 | 1 827.48 | 1 864.03 | 1 000.00 | 2 040.00 |
| Current other receivables | 3.95 | ||||
| Current deferred tax assets | 17.99 | 21.42 | 16.14 | 1.34 | 31.96 |
| Short term receivables total | 2 181.40 | 1 848.90 | 1 880.17 | 1 001.34 | 2 071.96 |
| Other current investments | 944.62 | 1 217.04 | 3 007.77 | 3 506.68 | 3 833.47 |
| Cash and bank deposits | 233.56 | 1 201.84 | 12.89 | 458.72 | 2 228.81 |
| Cash and cash equivalents | 1 178.18 | 2 418.88 | 3 020.66 | 3 965.41 | 6 062.27 |
| Balance sheet total (assets) | 8 018.21 | 7 861.77 | 10 275.41 | 11 535.64 | 11 878.85 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 2 500.00 |
| Other reserves | 4 549.64 | 3 484.98 | 5 205.58 | 6 354.90 | 3 530.62 |
| Retained earnings | 1 217.22 | 3 570.59 | 1 661.75 | 2 727.25 | 5 062.42 |
| Profit of the financial year | 1 399.31 | -75.24 | 2 329.22 | 2 010.90 | 618.58 |
| Shareholders equity total | 7 399.17 | 7 215.93 | 9 434.55 | 11 332.44 | 11 836.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.75 | 13.75 | 13.75 | 27.50 | 28.38 |
| Short-term deferred tax liabilities | 169.62 | 161.80 | |||
| Other non-interest bearing current liabilities | 605.30 | 632.09 | 657.49 | 13.90 | 13.86 |
| Current liabilities total | 619.05 | 645.84 | 840.86 | 203.20 | 42.23 |
| Balance sheet total (liabilities) | 8 018.21 | 7 861.77 | 10 275.41 | 11 535.64 | 11 878.85 |
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