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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.63 | -3.50 | -6.63 | -10.01 | -10.50 |
| EBIT | -3.63 | -3.50 | -6.63 | -10.01 | -10.50 |
| Other financial expenses | -10.48 | -17.12 | -1.40 | ||
| Net income from associates (fin.) | 35.75 | - 158.55 | 881.37 | -94.14 | -23.34 |
| Pre-tax profit | 32.12 | - 162.05 | 864.26 | - 121.27 | -35.24 |
| Net earnings | 32.12 | - 162.05 | 864.26 | - 121.27 | -35.24 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 687.76 | 484.21 | 1 005.57 | 352.05 | 328.71 |
| Investments total | 687.76 | 484.21 | 1 005.57 | 352.05 | 328.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.50 | 1.50 | |||
| Short term receivables total | 1.50 | 1.50 | |||
| Cash and bank deposits | 68.14 | 64.89 | 606.08 | 725.44 | 597.26 |
| Cash and cash equivalents | 68.14 | 64.89 | 606.08 | 725.44 | 597.26 |
| Balance sheet total (assets) | 757.40 | 550.60 | 1 611.65 | 1 077.49 | 925.98 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 45.00 | 113.00 | 114.40 | 117.80 | |
| Other reserves | 486.96 | 283.41 | 804.77 | 151.25 | 127.91 |
| Retained earnings | 64.14 | 299.81 | - 607.20 | 796.18 | 580.45 |
| Profit of the financial year | 32.12 | - 162.05 | 864.26 | - 121.27 | -35.24 |
| Shareholders equity total | 753.22 | 546.17 | 1 299.84 | 1 065.57 | 915.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.25 | 2.50 | 2.50 | 10.00 | 8.13 |
| Current owed to participating | 307.39 | ||||
| Other non-interest bearing current liabilities | 1.93 | 1.93 | 1.93 | 1.93 | 1.93 |
| Current liabilities total | 4.18 | 4.43 | 311.81 | 11.93 | 10.05 |
| Balance sheet total (liabilities) | 757.40 | 550.60 | 1 611.65 | 1 077.49 | 925.98 |
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