Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 532.48 | ||||
| External services | -7.18 | ||||
| Gross profit | 525.30 | -6.88 | -6.88 | -7.00 | -9.88 |
| EBIT | 525.30 | -6.88 | -6.88 | -7.00 | -9.88 |
| Other financial expenses | -23.14 | -24.74 | -30.81 | -56.76 | -57.64 |
| Net income from associates (fin.) | 657.87 | 656.87 | 651.21 | 603.32 | |
| Pre-tax profit | 502.16 | 626.25 | 619.18 | 587.45 | 535.80 |
| Income taxes | 11.55 | 6.89 | 7.23 | 12.73 | 14.14 |
| Net earnings | 513.71 | 633.14 | 626.41 | 600.18 | 549.95 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 630.50 | 1 894.50 | 2 163.84 | 2 348.08 | 2 539.45 |
| Participating interests | 3 286.37 | 3 680.23 | 4 067.76 | 4 534.73 | 4 946.68 |
| Investments total | 4 916.86 | 5 574.73 | 6 231.60 | 6 882.81 | 7 486.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 156.09 | 147.73 | 102.26 | 105.89 | |
| Current deferred tax assets | 13.03 | ||||
| Short term receivables total | 13.03 | 156.09 | 147.73 | 102.26 | 105.89 |
| Balance sheet total (assets) | 4 929.90 | 5 730.82 | 6 379.33 | 6 985.07 | 7 592.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3 810.44 | 4 468.30 | 5 125.17 | 5 776.39 | 6 379.71 |
| Retained earnings | - 718.54 | - 862.69 | - 886.42 | - 911.22 | - 914.36 |
| Profit of the financial year | 513.71 | 633.14 | 626.41 | 600.18 | 549.95 |
| Shareholders equity total | 3 730.61 | 4 363.75 | 4 990.16 | 5 590.35 | 6 140.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 8.00 | |||
| Current owed to participating | 1 165.47 | ||||
| Current owed to group member | 21.95 | 29.86 | 24.22 | 28.99 | 208.54 |
| Short-term deferred tax liabilities | 6.37 | 109.20 | 112.50 | 47.52 | 37.74 |
| Other non-interest bearing current liabilities | 5.50 | 1 228.00 | 1 252.45 | 1 312.71 | 1 197.44 |
| Current liabilities total | 1 199.28 | 1 367.07 | 1 389.17 | 1 394.72 | 1 451.72 |
| Balance sheet total (liabilities) | 4 929.90 | 5 730.82 | 6 379.33 | 6 985.07 | 7 592.02 |
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