Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -4.00 | -4.00 | -4.13 | -4.50 | -4.75 |
Gross profit | -4.00 | -4.00 | -4.13 | -4.50 | -4.75 |
EBIT | -4.00 | -4.00 | -4.13 | -4.50 | -4.75 |
Net income from associates (fin.) | 68.29 | 72.96 | 80.69 | 73.62 | 44.27 |
Pre-tax profit | 64.29 | 68.96 | 76.56 | 69.12 | 39.52 |
Net earnings | 64.29 | 68.96 | 76.56 | 69.12 | 39.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 125.35 | 198.31 | 279.00 | 352.62 | 296.89 |
Investments total | 125.35 | 198.31 | 279.00 | 352.62 | 296.89 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 19.29 | 15.29 | 11.16 | 6.66 | 101.91 |
Short term receivables total | 19.29 | 15.29 | 11.16 | 6.66 | 101.91 |
Balance sheet total (assets) | 144.64 | 213.60 | 290.16 | 359.28 | 398.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 108.35 | 181.31 | 262.00 | 335.62 | 379.89 |
Retained earnings | - 104.90 | - 113.57 | - 125.29 | - 122.35 | -97.50 |
Profit of the financial year | 64.29 | 68.96 | 76.56 | 69.12 | 39.52 |
Shareholders equity total | 117.75 | 186.71 | 263.27 | 332.39 | 371.91 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to participating | 21.90 | 21.90 | 21.90 | 21.90 | 21.90 |
Current liabilities total | 26.90 | 26.90 | 26.90 | 26.90 | 26.90 |
Balance sheet total (liabilities) | 144.64 | 213.60 | 290.16 | 359.28 | 398.80 |
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