Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Net income from associates (fin.) | 5 770.52 | 4 522.46 | 4 405.43 | 2 117.06 | 1 769.09 |
| Pre-tax profit | 5 770.52 | 4 522.46 | 4 405.43 | 2 117.06 | 1 769.09 |
| Net earnings | 5 770.52 | 4 522.46 | 4 405.43 | 2 117.06 | 1 769.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 270.52 | 5 022.46 | 4 905.43 | 2 617.06 | 1 286.15 |
| Investments total | 6 270.52 | 5 022.46 | 4 905.43 | 2 617.06 | 1 286.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 6 270.52 | 5 022.46 | 4 905.43 | 2 617.06 | 1 286.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 770.52 | 4 522.46 | 4 405.43 | 3 100.00 | |
| Other reserves | -3 100.00 | ||||
| Retained earnings | -5 770.52 | -4 522.46 | -4 405.43 | - 982.94 | |
| Profit of the financial year | 5 770.52 | 4 522.46 | 4 405.43 | 2 117.06 | 1 769.09 |
| Shareholders equity total | 5 895.52 | 4 647.46 | 4 530.43 | 2 242.06 | 911.15 |
| Non-current liabilities total | |||||
| Current owed to group member | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Current liabilities total | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Balance sheet total (liabilities) | 6 270.52 | 5 022.46 | 4 905.43 | 2 617.06 | 1 286.15 |
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