Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 481.00 | 469.00 | 507.00 | 503.00 | 127.43 |
| External services | -12.00 | -13.00 | -14.00 | -13.00 | -19.95 |
| Gross profit | 469.00 | 456.00 | 493.00 | 490.00 | 107.49 |
| EBIT | 469.00 | 456.00 | 493.00 | 490.00 | 107.49 |
| Other financial income | 138.32 | ||||
| Other financial expenses | -22.00 | -27.00 | -22.00 | ||
| Pre-tax profit | 469.00 | 434.00 | 466.00 | 468.00 | 245.81 |
| Net earnings | 469.00 | 434.00 | 466.00 | 468.00 | 245.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 520.00 | 3 989.00 | 4 496.00 | 4 999.00 | 2 376.61 |
| Investments total | 3 520.00 | 3 989.00 | 4 496.00 | 4 999.00 | 2 376.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 788.51 | ||||
| Short term receivables total | 2 788.51 | ||||
| Cash and bank deposits | 3 287.00 | 3 253.00 | 3 223.00 | 1.00 | 80.80 |
| Cash and cash equivalents | 3 287.00 | 3 253.00 | 3 223.00 | 1.00 | 80.80 |
| Balance sheet total (assets) | 6 807.00 | 7 242.00 | 7 719.00 | 5 000.00 | 5 245.92 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 200.00 | ||||
| Other reserves | 261.00 | 731.00 | 1 237.00 | -1 460.00 | |
| Retained earnings | 5 930.00 | 5 930.00 | 5 857.00 | 2 620.00 | 4 828.15 |
| Profit of the financial year | 469.00 | 434.00 | 466.00 | 468.00 | 245.81 |
| Shareholders equity total | 6 785.00 | 7 220.00 | 7 685.00 | 4 953.00 | 5 198.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 12.00 | 12.00 | 24.00 | 37.00 | 36.96 |
| Current liabilities total | 22.00 | 22.00 | 34.00 | 47.00 | 46.96 |
| Balance sheet total (liabilities) | 6 807.00 | 7 242.00 | 7 719.00 | 5 000.00 | 5 245.92 |
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