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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.87 | -13.66 | -13.70 | -15.00 | -11.54 |
| EBIT | -19.87 | -13.66 | -13.70 | -15.00 | -11.54 |
| Other financial income | 23.55 | 17.65 | 10.46 | 22.00 | 8.60 |
| Other financial expenses | -0.09 | -0.27 | -0.78 | -0.38 | |
| Net income from associates (fin.) | - 116.06 | - 124.92 | -5.56 | -40.00 | 368.70 |
| Pre-tax profit | - 112.48 | - 121.21 | -9.57 | -33.00 | 365.38 |
| Net earnings | - 112.48 | - 121.21 | -9.57 | -33.00 | 365.38 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 218.18 | 1 093.26 | 1 087.70 | 1 047.00 | 1 416.10 |
| Investments total | 1 218.18 | 1 093.26 | 1 087.70 | 1 047.00 | 1 416.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 600.00 | ||||
| Short term receivables total | 600.00 | ||||
| Cash and bank deposits | 1 528.78 | 1 424.49 | 1 309.88 | 604.00 | 1 086.76 |
| Cash and cash equivalents | 1 528.78 | 1 424.49 | 1 309.88 | 604.00 | 1 086.76 |
| Balance sheet total (assets) | 2 746.96 | 2 517.76 | 2 397.58 | 2 251.00 | 2 502.87 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.00 | 117.80 |
| Other reserves | 659.10 | 534.18 | 528.62 | 488.00 | 857.02 |
| Retained earnings | 1 786.09 | 1 687.94 | 1 459.29 | 1 376.00 | 856.42 |
| Profit of the financial year | - 112.48 | - 121.21 | -9.57 | -33.00 | 365.38 |
| Shareholders equity total | 2 740.71 | 2 511.51 | 2 391.33 | 2 245.00 | 2 496.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.00 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.00 | 6.25 |
| Balance sheet total (liabilities) | 2 746.96 | 2 517.76 | 2 397.58 | 2 251.00 | 2 502.87 |
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