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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.49 | -61.77 | -9.55 | -10.38 | -11.09 |
| Gross profit | -9.49 | -61.77 | -9.55 | -10.38 | -11.09 |
| EBIT | -9.49 | -61.77 | -9.55 | -10.38 | -11.09 |
| Other financial income | 1 701.19 | 5 459.83 | 2 080.00 | -2 803.80 | |
| Other financial expenses | -32.77 | -24.42 | -14.61 | -2.55 | -16.31 |
| Income from other inv. held as non-curr. assets | - 129.09 | ||||
| Pre-tax profit | - 171.36 | 1 615.00 | 5 435.68 | 2 067.08 | -2 831.20 |
| Income taxes | 36.46 | - 356.85 | -1 196.30 | - 460.45 | 641.21 |
| Net earnings | - 134.90 | 1 258.15 | 4 239.38 | 1 606.63 | -2 189.99 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 858.83 | ||||
| Long term receivables total | 7 858.83 | ||||
| Inventories total | |||||
| Current deferred tax assets | 39.07 | 30.63 | 30.63 | 30.63 | 671.84 |
| Short term receivables total | 39.07 | 30.63 | 30.63 | 30.63 | 671.84 |
| Other current investments | 6 553.44 | 11 756.27 | 12 227.90 | 8 983.88 | |
| Cash and bank deposits | 2.55 | 4.22 | 9.01 | 0.95 | 9.20 |
| Cash and cash equivalents | 2.55 | 6 557.66 | 11 765.28 | 12 228.86 | 8 993.08 |
| Balance sheet total (assets) | 7 900.45 | 6 588.29 | 11 795.91 | 12 259.49 | 9 664.92 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 |
| Shares repurchased | 600.00 | 600.00 | |||
| Retained earnings | 6 587.63 | 4 352.73 | 5 610.88 | 9 250.26 | 10 256.89 |
| Profit of the financial year | - 134.90 | 1 258.15 | 4 239.38 | 1 606.63 | -2 189.99 |
| Shareholders equity total | 6 742.73 | 5 900.88 | 10 140.26 | 11 746.89 | 8 956.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | 0.02 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 11.49 | 61.03 | 459.15 | 44.60 | 700.50 |
| Short-term deferred tax liabilities | 356.85 | 1 188.99 | 460.45 | ||
| Other non-interest bearing current liabilities | 1 138.73 | 262.03 | |||
| Current liabilities total | 1 157.72 | 687.40 | 1 655.65 | 512.60 | 708.02 |
| Balance sheet total (liabilities) | 7 900.45 | 6 588.29 | 11 795.91 | 12 259.49 | 9 664.92 |
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