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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.38 | -1.94 | -3.74 | -4.26 | -4.92 |
| EBIT | -1.38 | -1.94 | -3.74 | -4.26 | -4.92 |
| Other financial income | 0.07 | 1.39 | 49.99 | 5.96 | 48.37 |
| Other financial expenses | -7.62 | -0.40 | - 102.87 | - 314.53 | |
| Income from other inv. held as non-curr. assets | 573.35 | 544.50 | 549.64 | 895.24 | 723.36 |
| Pre-tax profit | 572.05 | 536.33 | 595.49 | 794.07 | 452.27 |
| Net earnings | 572.05 | 536.33 | 595.49 | 794.07 | 452.27 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 576.32 | 1 539.46 | |||
| Investments total | 1 576.32 | 1 539.46 | |||
| Non-current loans receivable | 1 301.23 | 1 274.30 | 1 334.15 | ||
| Long term receivables total | 1 301.23 | 1 274.30 | 1 334.15 | ||
| Inventories total | |||||
| Current deferred tax assets | 0.31 | 0.58 | 1.22 | 1.31 | |
| Short term receivables total | 0.31 | 0.58 | 1.22 | 1.31 | |
| Other current investments | 746.11 | 717.86 | 1 116.69 | 840.71 | |
| Cash and bank deposits | 341.76 | 50.60 | 214.43 | 166.99 | 1 471.20 |
| Cash and cash equivalents | 341.76 | 796.71 | 932.29 | 1 283.68 | 2 311.92 |
| Balance sheet total (assets) | 1 642.99 | 2 071.32 | 2 267.01 | 2 861.22 | 3 852.69 |
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 | 200.00 | 200.00 | 150.00 | 117.80 |
| Other reserves | 1 141.23 | 1 114.30 | 1 174.15 | 1 416.32 | 64.17 |
| Retained earnings | - 320.70 | 78.28 | 154.76 | 358.07 | 2 386.50 |
| Profit of the financial year | 572.05 | 536.33 | 595.49 | 794.07 | 452.27 |
| Shareholders equity total | 1 625.58 | 2 053.91 | 2 249.40 | 2 843.46 | 3 145.74 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.41 | 17.41 | 17.41 | 17.76 | 5.45 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.21 | 0.00 | 701.50 |
| Current liabilities total | 17.41 | 17.41 | 17.62 | 17.76 | 706.95 |
| Balance sheet total (liabilities) | 1 642.99 | 2 071.32 | 2 267.01 | 2 861.22 | 3 852.69 |
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