Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -5.00 | 434.83 | 591.01 | 137.78 |
Employee benefit expenses | - 450.00 | - 600.00 | - 125.00 | ||
EBIT | -5.00 | -5.00 | -15.17 | -8.99 | 12.78 |
Other financial expenses | -0.00 | -1.09 | -1.51 | -0.07 | |
Net income from associates (fin.) | 32.47 | 1 103.38 | 403.53 | 610.18 | 1 937.97 |
Pre-tax profit | 27.46 | 1 098.37 | 387.27 | 599.68 | 1 950.68 |
Income taxes | 9.60 | 2.10 | -11.70 | ||
Net earnings | 27.46 | 1 098.37 | 396.87 | 601.78 | 1 938.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 20.46 | 873.84 | 477.38 | 669.55 | 1 927.52 |
Investments total | 20.46 | 873.84 | 477.38 | 669.55 | 1 927.52 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 154.17 | ||||
Current owed by particip. interest comp. | 7.00 | 2.00 | 2.00 | 2.00 | 2.00 |
Current other receivables | 2.81 | ||||
Current deferred tax assets | 9.60 | 11.70 | |||
Short term receivables total | 7.00 | 2.00 | 11.60 | 167.87 | 4.81 |
Cash and bank deposits | 0.41 | 195.11 | 181.84 | 33.76 | 84.58 |
Cash and cash equivalents | 0.41 | 195.11 | 181.84 | 33.76 | 84.58 |
Balance sheet total (assets) | 27.88 | 1 070.95 | 670.82 | 871.18 | 2 016.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 950.00 | 450.00 | 600.00 | 1 675.00 | |
Other reserves | 48.84 | 2.38 | 12.55 | 11.52 | |
Retained earnings | -54.59 | -1 081.26 | - 386.43 | - 599.73 | -1 671.92 |
Profit of the financial year | 27.46 | 1 098.37 | 396.87 | 601.78 | 1 938.98 |
Shareholders equity total | 22.88 | 1 065.95 | 512.82 | 664.60 | 2 003.57 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 95.12 | 101.67 | 12.50 |
Other non-interest bearing current liabilities | 62.87 | 104.92 | 0.84 | ||
Current liabilities total | 5.00 | 5.00 | 158.00 | 206.58 | 13.34 |
Balance sheet total (liabilities) | 27.88 | 1 070.95 | 670.82 | 871.18 | 2 016.91 |
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