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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 399.00 | 278.00 | -3.00 | 43.00 | 132.99 |
| External services | -14.00 | -12.00 | -14.00 | -14.00 | -12.04 |
| Gross profit | 385.00 | 266.00 | -17.00 | 29.00 | 120.95 |
| EBIT | 385.00 | 266.00 | -17.00 | 29.00 | 120.95 |
| Other financial expenses | -12.00 | -14.00 | -17.00 | -10.00 | -6.35 |
| Pre-tax profit | 373.00 | 252.00 | -34.00 | 19.00 | 114.60 |
| Income taxes | 6.00 | 11.00 | 6.00 | 5.00 | 3.98 |
| Net earnings | 379.00 | 263.00 | -28.00 | 24.00 | 118.58 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 842.00 | 1 120.00 | 1 117.00 | 1 060.00 | 992.81 |
| Investments total | 842.00 | 1 120.00 | 1 117.00 | 1 060.00 | 992.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | ||||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 104.00 | 81.00 | 12.00 | 36.00 | 43.95 |
| Short term receivables total | 104.00 | 82.00 | 13.00 | 36.00 | 43.95 |
| Cash and bank deposits | 32.00 | 30.00 | 29.00 | 28.00 | 28.23 |
| Cash and cash equivalents | 32.00 | 30.00 | 29.00 | 28.00 | 28.23 |
| Balance sheet total (assets) | 978.00 | 1 232.00 | 1 159.00 | 1 124.00 | 1 064.99 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 427.00 | 705.00 | 660.00 | 403.00 | 336.10 |
| Retained earnings | - 370.00 | - 268.00 | 39.00 | 269.00 | 359.97 |
| Profit of the financial year | 379.00 | 263.00 | -28.00 | 24.00 | 118.58 |
| Shareholders equity total | 561.00 | 825.00 | 796.00 | 821.00 | 939.65 |
| Non-current liabilities total | |||||
| Current owed to group member | 80.00 | 88.00 | 65.40 | ||
| Short-term deferred tax liabilities | 84.00 | 70.00 | 9.77 | ||
| Other non-interest bearing current liabilities | 333.00 | 337.00 | 283.00 | 215.00 | 50.17 |
| Current liabilities total | 417.00 | 407.00 | 363.00 | 303.00 | 125.34 |
| Balance sheet total (liabilities) | 978.00 | 1 232.00 | 1 159.00 | 1 124.00 | 1 064.99 |
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