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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.00 | -16.00 | -10.58 | -5.70 | -7.60 |
| EBIT | 79.00 | -16.00 | -10.58 | -5.70 | -7.60 |
| Other financial income | 7.00 | 3.00 | 3.31 | 3.39 | 3.38 |
| Other financial expenses | -20.00 | -24.00 | -2.52 | -2.65 | -12.28 |
| Net income from associates (fin.) | 44.00 | 5.00 | 80.36 | 90.50 | 130.80 |
| Pre-tax profit | 110.00 | -32.00 | 70.58 | 85.55 | 114.30 |
| Income taxes | -12.00 | 8.00 | 2.06 | 1.13 | 1.43 |
| Net earnings | 98.00 | -24.00 | 72.64 | 86.68 | 115.73 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 288.00 | 1 293.00 | 1 373.44 | 1 473.94 | 1 500.08 |
| Investments total | 1 288.00 | 1 293.00 | 1 373.44 | 1 473.94 | 1 500.08 |
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | ||||
| Inventories total | 35.00 | ||||
| Current owed by particip. interest comp. | 337.00 | 341.00 | 334.32 | 337.66 | 341.04 |
| Current other receivables | 9.00 | 1.65 | |||
| Current deferred tax assets | 20.00 | 10.27 | 11.40 | 12.83 | |
| Short term receivables total | 346.00 | 361.00 | 344.59 | 350.71 | 353.87 |
| Cash and bank deposits | 299.00 | 327.00 | 322.08 | 302.04 | 293.82 |
| Cash and cash equivalents | 299.00 | 327.00 | 322.08 | 302.04 | 293.82 |
| Balance sheet total (assets) | 1 968.00 | 1 981.00 | 2 040.11 | 2 126.70 | 2 147.76 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 288.00 | 293.00 | 373.44 | 383.58 | 500.08 |
| Retained earnings | 315.00 | 408.00 | 303.70 | 366.20 | 241.71 |
| Profit of the financial year | 98.00 | -24.00 | 72.64 | 86.68 | 115.73 |
| Shareholders equity total | 826.00 | 802.00 | 874.78 | 961.45 | 982.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 142.00 | 1 165.00 | 1 165.24 | ||
| Other non-interest bearing current liabilities | 14.00 | 0.09 | 1 165.24 | 1 165.24 | |
| Current liabilities total | 1 142.00 | 1 179.00 | 1 165.33 | 1 165.24 | 1 165.24 |
| Balance sheet total (liabilities) | 1 968.00 | 1 981.00 | 2 040.11 | 2 126.70 | 2 147.76 |
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