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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.35 | -28.09 | -28.31 | -29.26 | -34.34 |
| EBIT | -27.35 | -28.09 | -28.31 | -29.26 | -34.34 |
| Other financial income | 209.08 | 214.44 | 229.05 | 231.78 | 301.33 |
| Other financial expenses | -4.74 | -6.49 | -8.33 | -10.40 | -13.77 |
| Pre-tax profit | 176.98 | 179.87 | 192.41 | 192.12 | 253.22 |
| Income taxes | -38.94 | -39.57 | -43.35 | -42.27 | -55.71 |
| Net earnings | 138.05 | 140.30 | 149.05 | 149.85 | 197.51 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 063.77 | 1 063.77 | 1 063.77 | 1 063.77 | 1 063.77 |
| Tangible assets total | 1 063.77 | 1 063.77 | 1 063.77 | 1 063.77 | 1 063.77 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 5 361.13 | 5 575.58 | |||
| Long term receivables total | 5 361.13 | 5 575.58 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 794.63 | 6 001.41 | 6 252.74 | ||
| Short term receivables total | 5 794.63 | 6 001.41 | 6 252.74 | ||
| Cash and bank deposits | 55.93 | 27.84 | 9.53 | 5.26 | 23.36 |
| Cash and cash equivalents | 55.93 | 27.84 | 9.53 | 5.26 | 23.36 |
| Balance sheet total (assets) | 6 480.83 | 6 667.19 | 6 867.93 | 7 070.45 | 7 339.88 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 1 168.01 | 1 306.06 | 1 446.35 | 1 595.41 | 1 745.26 |
| Profit of the financial year | 138.05 | 140.30 | 149.05 | 149.85 | 197.51 |
| Shareholders equity total | 6 306.06 | 6 446.35 | 6 595.41 | 6 745.26 | 6 942.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 15.00 |
| Current owed to group member | 123.34 | 168.77 | 216.67 | 270.43 | 326.39 |
| Short-term deferred tax liabilities | 38.94 | 39.57 | 43.35 | 42.27 | 55.71 |
| Current liabilities total | 174.78 | 220.84 | 272.53 | 325.19 | 397.10 |
| Balance sheet total (liabilities) | 6 480.83 | 6 667.19 | 6 867.93 | 7 070.45 | 7 339.88 |
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