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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.03 | -22.25 | -26.50 | -35.36 | -26.47 |
| EBIT | -22.03 | -22.25 | -26.50 | -35.36 | -26.47 |
| Other financial income | 16.70 | 22.13 | 35.38 | 27.01 | 38.89 |
| Other financial expenses | -2.81 | -2.92 | -0.07 | -1.85 | -1.16 |
| Reduction non-current investment assets | -86.15 | -92.92 | -69.43 | -46.93 | 1.33 |
| Net income from associates (fin.) | 125.83 | 52.67 | 2.44 | 5.67 | 98.47 |
| Pre-tax profit | 31.54 | -43.30 | -58.19 | -51.45 | 111.05 |
| Net earnings | 31.54 | -43.30 | -58.19 | -51.45 | 111.05 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 544.21 | 1 263.95 | 956.96 | 675.71 | 1 015.50 |
| Investments total | 1 544.21 | 1 263.95 | 956.96 | 675.71 | 1 015.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 506.67 | 808.67 | 814.74 | 810.61 | 1 013.30 |
| Short term receivables total | 506.67 | 808.67 | 814.74 | 810.61 | 1 013.30 |
| Other current investments | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Cash and bank deposits | 396.94 | 334.69 | 501.50 | 735.75 | 784.51 |
| Cash and cash equivalents | 406.94 | 344.69 | 511.50 | 745.75 | 794.51 |
| Balance sheet total (assets) | 2 457.81 | 2 417.31 | 2 283.21 | 2 232.06 | 2 823.31 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 215.66 | 2 247.19 | 2 203.90 | 2 145.71 | 2 094.26 |
| Profit of the financial year | 31.54 | -43.30 | -58.19 | -51.45 | 111.05 |
| Shareholders equity total | 2 372.19 | 2 328.90 | 2 270.71 | 2 219.26 | 2 330.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 73.12 | 75.91 | |||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 12.80 | 493.00 |
| Current liabilities total | 85.62 | 88.41 | 12.50 | 12.80 | 493.00 |
| Balance sheet total (liabilities) | 2 457.81 | 2 417.31 | 2 283.21 | 2 232.06 | 2 823.31 |
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