Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 194.24 | 193.81 | 196.40 | 173.72 | 213.90 |
| Total depreciation | -29.33 | -20.91 | -20.91 | -20.91 | |
| EBIT | 164.91 | 172.91 | 175.49 | 152.81 | 213.90 |
| Pre-tax profit | 164.91 | 172.91 | 175.49 | 152.81 | 213.90 |
| Net earnings | 164.91 | 172.91 | 175.49 | 152.81 | 213.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 049.42 | 15 049.42 | 15 049.42 | 15 049.42 | 15 049.42 |
| Machinery and equipment | 62.73 | 41.82 | 20.91 | ||
| Tangible assets total | 15 112.15 | 15 091.24 | 15 070.33 | 15 049.42 | 15 049.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 15 112.15 | 15 091.24 | 15 070.33 | 15 049.42 | 15 049.42 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | 13 605.42 | 13 770.33 | 13 943.23 | 14 118.73 | 14 271.54 |
| Profit of the financial year | 164.91 | 172.91 | 175.49 | 152.81 | 213.90 |
| Shareholders equity total | 13 780.33 | 13 953.23 | 14 128.73 | 14 281.54 | 14 495.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 321.82 | 1 128.00 | 931.60 | 757.88 | 543.99 |
| Current liabilities total | 1 331.82 | 1 138.00 | 941.60 | 767.88 | 553.98 |
| Balance sheet total (liabilities) | 15 112.15 | 15 091.24 | 15 070.33 | 15 049.42 | 15 049.42 |
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