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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.25 | ||||
| Gross profit | -11.25 | -6.25 | 4.98 | -35.00 | -3.75 |
| EBIT | -11.25 | -6.25 | 4.98 | -35.00 | -3.75 |
| Other financial expenses | -5.94 | -4.31 | -4.28 | ||
| Net income from associates (fin.) | 565.85 | -1 070.44 | |||
| Pre-tax profit | -11.25 | -6.25 | 564.89 | -1 109.75 | -8.03 |
| Net earnings | -11.25 | -6.25 | 564.89 | -1 109.75 | -8.03 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 070.12 | 1 070.12 | |||
| Participating interests | 1 070.44 | ||||
| Investments total | 1 070.12 | 1 070.12 | 1 070.44 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 559.76 | ||||
| Current other receivables | 597.62 | ||||
| Short term receivables total | 597.62 | 559.76 | |||
| Cash and bank deposits | 496.14 | 0.01 | |||
| Cash and cash equivalents | 496.14 | 0.01 | |||
| Balance sheet total (assets) | 1 070.12 | 1 070.12 | 1 668.06 | 496.14 | 559.76 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -50.00 | - 216.04 | |||
| Retained earnings | 1 020.12 | 1 008.87 | 1 002.62 | 1 567.51 | 657.72 |
| Profit of the financial year | -11.25 | -6.25 | 564.89 | -1 109.75 | -8.03 |
| Shareholders equity total | 1 058.87 | 1 052.62 | 1 617.51 | 457.77 | 483.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.94 | ||||
| Current trade creditors | 11.25 | 17.50 | 6.25 | 6.25 | 11.00 |
| Current owed to participating | 38.34 | 18.59 | |||
| Other non-interest bearing current liabilities | 5.01 | 13.54 | 65.12 | ||
| Current liabilities total | 11.25 | 17.50 | 50.55 | 38.37 | 76.12 |
| Balance sheet total (liabilities) | 1 070.12 | 1 070.12 | 1 668.06 | 496.14 | 559.76 |
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