Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -16.25 | -20.98 | -12.15 | -13.76 |
| EBIT | -12.50 | -16.25 | -20.98 | -12.15 | -13.76 |
| Other financial income | 40.00 | 12.00 | 12.00 | ||
| Other financial expenses | -27.00 | -1.00 | -2.00 | ||
| Net income from associates (fin.) | 802.14 | 1 380.38 | 484.85 | 1 131.99 | 2 646.30 |
| Pre-tax profit | 802.64 | 1 376.13 | 475.87 | 1 118.84 | 2 630.55 |
| Income taxes | -0.11 | 0.93 | 1.98 | 2.89 | 3.47 |
| Net earnings | 802.53 | 1 377.06 | 477.85 | 1 121.73 | 2 634.01 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 815.76 | 13 196.14 | 13 680.99 | 14 812.98 | 17 459.28 |
| Investments total | 11 815.76 | 13 196.14 | 13 680.99 | 14 812.98 | 17 459.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 220.83 | 215.38 | 212.06 | 196.16 | 179.68 |
| Current deferred tax assets | 5.23 | 5.37 | 6.41 | 7.33 | 7.90 |
| Short term receivables total | 226.06 | 220.75 | 218.47 | 203.49 | 187.58 |
| Balance sheet total (assets) | 12 041.83 | 13 416.89 | 13 899.46 | 15 016.47 | 17 646.86 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 11 665.76 | 13 046.14 | 13 530.99 | 14 662.98 | 17 309.28 |
| Retained earnings | - 594.09 | -1 171.94 | - 279.72 | - 933.86 | -2 458.43 |
| Profit of the financial year | 802.53 | 1 377.06 | 477.85 | 1 121.73 | 2 634.01 |
| Shareholders equity total | 12 024.20 | 13 401.27 | 13 879.11 | 15 000.84 | 17 634.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 15.63 | 20.35 | ||
| Current owed to group member | 2.00 | ||||
| Other non-interest bearing current liabilities | 15.63 | 12.00 | |||
| Current liabilities total | 17.63 | 15.63 | 20.35 | 15.63 | 12.00 |
| Balance sheet total (liabilities) | 12 041.83 | 13 416.89 | 13 899.46 | 15 016.47 | 17 646.86 |
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