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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -29.93 | -24.98 | |||
| Gross profit | 1 209.64 | 437.39 | -68.96 | -29.93 | -24.98 |
| Total depreciation | - 104.62 | ||||
| EBIT | 1 209.64 | 437.39 | - 173.58 | -29.93 | -24.98 |
| Other financial income | 13.65 | ||||
| Other financial expenses | -5.36 | -6.49 | -35.24 | -0.22 | -0.07 |
| Net income from associates (fin.) | -3.73 | -45.46 | 10 579.25 | 361.65 | - 469.03 |
| Pre-tax profit | 1 200.55 | 385.45 | 10 384.07 | 331.50 | - 494.07 |
| Income taxes | -32.08 | -96.25 | 44.41 | 5.43 | |
| Net earnings | 1 168.47 | 289.20 | 10 428.48 | 331.50 | - 488.64 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 502.99 | 484.22 | 11 063.64 | 517.28 | 48.25 |
| Participating interests | 13.31 | ||||
| Investments total | 502.99 | 497.53 | 11 063.64 | 517.28 | 48.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 551.67 | 551.67 | |||
| Current owed by particip. interest comp. | 111.33 | ||||
| Current other receivables | 111.33 | 317.97 | 310.26 | 321.04 | |
| Current deferred tax assets | 16.00 | 5.40 | |||
| Short term receivables total | 663.00 | 663.00 | 317.97 | 326.26 | 326.44 |
| Cash and bank deposits | 309.48 | 324.66 | 15.58 | 2.69 | |
| Cash and cash equivalents | 309.48 | 324.66 | 15.58 | 2.69 | |
| Balance sheet total (assets) | 1 475.47 | 1 485.19 | 11 397.18 | 843.55 | 377.39 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 863.64 | ||||
| Retained earnings | -1 258.29 | -89.82 | -4 664.26 | - 280.14 | 51.36 |
| Profit of the financial year | 1 168.47 | 289.20 | 10 428.48 | 331.50 | - 488.64 |
| Shareholders equity total | 35.18 | 324.38 | 10 752.86 | 176.36 | - 312.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.35 | ||||
| Current trade creditors | 21.38 | 10.00 | 5.00 | ||
| Current owed to participating | 1 006.16 | 293.59 | |||
| Short-term deferred tax liabilities | 255.27 | 354.50 | |||
| Other non-interest bearing current liabilities | 178.86 | 491.35 | 644.32 | 656.83 | 684.66 |
| Current liabilities total | 1 440.28 | 1 160.81 | 644.32 | 667.19 | 689.66 |
| Balance sheet total (liabilities) | 1 475.47 | 1 485.19 | 11 397.18 | 843.55 | 377.39 |
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