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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.38 | -6.90 | -42.67 | -8.34 | -5.10 |
| EBIT | 0.38 | -6.90 | -42.67 | -8.34 | -5.10 |
| Other financial income | 45.91 | 62.73 | 89.11 | 89.91 | 83.23 |
| Other financial expenses | -54.80 | -82.35 | - 111.03 | - 115.80 | - 113.00 |
| Net income from associates (fin.) | 852.55 | -2.87 | 2 973.64 | 2 736.44 | 2 264.64 |
| Pre-tax profit | 844.04 | -29.40 | 2 909.04 | 2 702.21 | 2 229.76 |
| Net earnings | 844.04 | -29.40 | 2 909.04 | 2 702.21 | 2 229.76 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 567.46 | 314.58 | 3 103.11 | 5 839.55 | 8 104.19 |
| Investments total | 2 567.46 | 314.58 | 3 103.11 | 5 839.55 | 8 104.19 |
| Non-curr. owed by particip. interest comp. | 2 970.22 | 3 059.33 | 2 899.23 | 2 649.23 | |
| Long term receivables total | 2 970.22 | 3 059.33 | 2 899.23 | 2 649.23 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 007.50 | ||||
| Short term receivables total | 2 007.50 | ||||
| Cash and bank deposits | 3.75 | 1 651.53 | 1 781.53 | 1 765.00 | 2 068.25 |
| Cash and cash equivalents | 3.75 | 1 651.53 | 1 781.53 | 1 765.00 | 2 068.25 |
| Balance sheet total (assets) | 4 578.70 | 4 936.33 | 7 943.97 | 10 503.78 | 12 821.67 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 454.96 | 202.08 | 3 053.11 | 5 789.55 | 8 054.19 |
| Retained earnings | - 889.53 | 2 207.38 | - 673.05 | - 500.45 | -62.88 |
| Profit of the financial year | 844.04 | -29.40 | 2 909.04 | 2 702.21 | 2 229.76 |
| Shareholders equity total | 2 534.46 | 2 505.06 | 5 414.10 | 8 116.31 | 10 346.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 11.25 | 11.25 | 19.59 | 11.25 |
| Other non-interest bearing current liabilities | 2 037.99 | 2 420.02 | 2 518.62 | 2 367.88 | 2 464.35 |
| Current liabilities total | 2 044.24 | 2 431.27 | 2 529.87 | 2 387.47 | 2 475.60 |
| Balance sheet total (liabilities) | 4 578.70 | 4 936.33 | 7 943.97 | 10 503.78 | 12 821.67 |
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