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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 18.77 | 15.99 | |||
| Other financial expenses | -0.11 | -0.52 | -1.60 | -48.73 | |
| Income from other inv. held as non-curr. assets | 25.00 | 50.00 | 50.00 | 100.00 | 150.00 |
| Pre-tax profit | 25.00 | 49.89 | 49.48 | 117.17 | 117.26 |
| Income taxes | -3.51 | -0.14 | |||
| Net earnings | 25.00 | 49.89 | 49.48 | 113.66 | 117.11 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 242.08 | 242.08 | 242.08 | 242.08 | 242.08 |
| Investments total | 242.08 | 242.08 | 242.08 | 242.08 | 242.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | ||||
| Short term receivables total | 0.10 | ||||
| Other current investments | 295.98 | 255.51 | |||
| Cash and bank deposits | 82.25 | 132.14 | 181.63 | 2.82 | 156.80 |
| Cash and cash equivalents | 82.25 | 132.14 | 181.63 | 298.79 | 412.30 |
| Balance sheet total (assets) | 324.33 | 374.22 | 423.71 | 540.87 | 654.48 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 162.08 | 162.08 | 162.08 | 162.08 | 162.08 |
| Retained earnings | 57.25 | 82.25 | 132.14 | 181.63 | 295.29 |
| Profit of the financial year | 25.00 | 49.89 | 49.48 | 113.66 | 117.11 |
| Shareholders equity total | 324.33 | 374.22 | 423.71 | 537.37 | 654.48 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.51 | ||||
| Current liabilities total | 3.51 | ||||
| Balance sheet total (liabilities) | 324.33 | 374.22 | 423.71 | 540.87 | 654.48 |
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