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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.82 | -7.07 | -7.00 | -8.18 | -8.78 |
| Gross profit | -6.82 | -7.07 | -7.00 | -8.18 | -8.78 |
| EBIT | -6.82 | -7.07 | -7.00 | -8.18 | -8.78 |
| Other financial income | 397.75 | 409.72 | 433.95 | 537.07 | 512.91 |
| Other financial expenses | -9.45 | -5.91 | -8.99 | - 125.75 | - 487.93 |
| Net income from associates (fin.) | -2 099.88 | 14 335.88 | 87 461.04 | 30 331.88 | -18 336.13 |
| Pre-tax profit | -1 718.39 | 14 732.61 | 87 879.00 | 30 735.02 | -18 319.93 |
| Income taxes | -85.12 | -87.69 | -92.48 | -89.19 | -4.14 |
| Net earnings | -1 803.50 | 14 644.92 | 87 786.52 | 30 645.83 | -18 324.07 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 144 913.48 | 158 351.98 | 244 129.69 | 258 494.30 | 232 980.80 |
| Investments total | 144 913.48 | 158 351.98 | 244 129.69 | 258 494.30 | 232 980.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 34 458.67 | 34 782.77 | 37 718.94 | 40 131.99 | 46 557.20 |
| Short term receivables total | 34 458.67 | 34 782.77 | 37 718.94 | 40 131.99 | 46 557.20 |
| Other current investments | 8 759.79 | 8 295.13 | |||
| Cash and bank deposits | 0.00 | 0.00 | 42.87 | 3 012.45 | 2 963.81 |
| Cash and cash equivalents | 0.00 | 0.00 | 42.87 | 11 772.25 | 11 258.94 |
| Balance sheet total (assets) | 179 372.15 | 193 134.75 | 281 891.50 | 310 398.53 | 290 796.93 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
| Shares repurchased | 575.00 | 3 625.00 | 114.40 | 5 400.00 | |
| Other reserves | 44 733.47 | 55 296.97 | 125 824.68 | 158 314.29 | 132 800.79 |
| Retained earnings | 120 993.01 | 107 153.63 | 48 837.51 | 106 177.76 | 155 759.71 |
| Profit of the financial year | -1 803.50 | 14 644.92 | 87 786.52 | 30 645.83 | -18 324.07 |
| Shareholders equity total | 178 922.98 | 192 670.52 | 281 073.71 | 310 252.27 | 290 636.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | |||
| Current owed to participating | 331.46 | 335.44 | 683.62 | 15.60 | 99.89 |
| Short-term deferred tax liabilities | 111.01 | 121.81 | 127.17 | 123.65 | 31.32 |
| Other non-interest bearing current liabilities | 6.70 | 6.98 | 7.00 | 22.29 | |
| Current liabilities total | 449.17 | 464.23 | 817.79 | 146.26 | 160.50 |
| Balance sheet total (liabilities) | 179 372.15 | 193 134.75 | 281 891.50 | 310 398.53 | 290 796.93 |
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