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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36.95 | -30.33 | -40.69 | -38.28 | |
| Gross profit | -9.80 | -36.95 | -30.33 | -40.69 | -38.28 |
| EBIT | -9.80 | -36.95 | -30.33 | -40.69 | -38.28 |
| Other financial income | 117.07 | 440.34 | 484.45 | 498.27 | 354.31 |
| Other financial expenses | - 447.83 | -78.08 | - 208.87 | - 159.11 | - 490.19 |
| Pre-tax profit | - 340.57 | 325.31 | 245.25 | 298.47 | - 174.16 |
| Net earnings | - 340.57 | 325.31 | 245.25 | 298.47 | - 174.16 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 155.49 | ||||
| Current deferred tax assets | 5.33 | 4.10 | 3.41 | 2.50 | 8.39 |
| Short term receivables total | 160.82 | 4.10 | 3.41 | 2.50 | 8.39 |
| Other current investments | 1 415.65 | 2 605.84 | 2 590.34 | 2 398.98 | 2 092.33 |
| Cash and bank deposits | 149.29 | 148.74 | 20.78 | 451.71 | 524.47 |
| Cash and cash equivalents | 1 564.94 | 2 754.58 | 2 611.12 | 2 850.69 | 2 616.80 |
| Balance sheet total (assets) | 1 725.76 | 2 758.68 | 2 614.53 | 2 853.19 | 2 625.19 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
| Retained earnings | 1 203.54 | 752.37 | 964.68 | 1 095.53 | 1 276.20 |
| Profit of the financial year | - 340.57 | 325.31 | 245.25 | 298.47 | - 174.16 |
| Shareholders equity total | 1 095.97 | 1 313.28 | 1 447.93 | 1 633.40 | 1 344.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 609.79 | 1 425.40 | 1 146.60 | 1 199.79 | 1 255.34 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 20.00 | 25.00 |
| Current liabilities total | 629.79 | 1 445.40 | 1 166.60 | 1 219.79 | 1 280.34 |
| Balance sheet total (liabilities) | 1 725.76 | 2 758.68 | 2 614.53 | 2 853.19 | 2 625.19 |
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