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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 549.45 | 532.48 | |||
| External services | -6.88 | -7.18 | |||
| Gross profit | 542.57 | 525.30 | -6.88 | -6.88 | -7.00 |
| EBIT | 542.57 | 525.30 | -6.88 | -6.88 | -7.00 |
| Other financial expenses | -23.12 | -23.14 | -24.74 | -30.81 | -56.76 |
| Net income from associates (fin.) | 657.87 | 656.87 | 651.21 | ||
| Pre-tax profit | 519.45 | 502.16 | 626.25 | 619.18 | 587.45 |
| Income taxes | 11.55 | 6.89 | 7.23 | 12.73 | |
| Net earnings | 519.45 | 513.71 | 633.14 | 626.41 | 600.18 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 184.50 | 1 630.50 | 1 894.50 | 2 163.84 | 2 348.08 |
| Participating interests | 2 807.18 | 3 286.37 | 3 680.23 | 4 067.76 | 4 534.73 |
| Investments total | 3 991.68 | 4 916.86 | 5 574.73 | 6 231.60 | 6 882.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 156.09 | 147.73 | 102.26 | ||
| Current deferred tax assets | 13.03 | ||||
| Short term receivables total | 13.03 | 156.09 | 147.73 | 102.26 | |
| Cash and bank deposits | 0.30 | ||||
| Cash and cash equivalents | 0.30 | ||||
| Balance sheet total (assets) | 3 991.99 | 4 929.90 | 5 730.82 | 6 379.33 | 6 985.07 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 885.26 | 3 810.44 | 4 468.30 | 5 125.17 | 5 776.39 |
| Retained earnings | - 705.51 | - 718.54 | - 862.69 | - 886.42 | - 911.22 |
| Profit of the financial year | 519.45 | 513.71 | 633.14 | 626.41 | 600.18 |
| Shareholders equity total | 2 824.20 | 3 730.61 | 4 363.75 | 4 990.16 | 5 590.35 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 142.62 | 1 165.47 | |||
| Current owed to group member | 19.67 | 21.95 | 29.86 | 24.22 | 28.99 |
| Short-term deferred tax liabilities | 6.37 | 109.20 | 112.50 | 47.52 | |
| Other non-interest bearing current liabilities | 5.50 | 5.50 | 1 228.00 | 1 252.45 | 1 318.21 |
| Current liabilities total | 1 167.79 | 1 199.28 | 1 367.07 | 1 389.17 | 1 394.72 |
| Balance sheet total (liabilities) | 3 991.99 | 4 929.90 | 5 730.82 | 6 379.33 | 6 985.07 |
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