Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -2.70 | -4.00 | -5.80 | -7.05 | -10.30 |
EBIT | -2.70 | -4.00 | -5.80 | -7.05 | -10.30 |
Other financial income | 19.80 | ||||
Other financial expenses | -26.12 | -27.74 | -26.19 | -62.08 | - 125.57 |
Net income from associates (fin.) | 3 039.68 | 2 990.00 | 2 990.00 | 2 990.00 | 82 063.03 |
Pre-tax profit | 3 030.66 | 2 958.26 | 2 958.01 | 2 920.87 | 81 927.15 |
Net earnings | 3 030.66 | 2 958.26 | 2 958.01 | 2 920.87 | 81 927.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 128 023.50 | ||||
Participating interests | 49 233.47 | 49 233.47 | 49 233.47 | 49 233.47 | 10.00 |
Investments total | 49 233.47 | 49 233.47 | 49 233.47 | 49 233.47 | 128 033.50 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 516.61 | 1.81 | 1.81 | 1.81 | 1.81 |
Short term receivables total | 516.61 | 1.81 | 1.81 | 1.81 | 1.81 |
Balance sheet total (assets) | 49 750.08 | 49 235.28 | 49 235.28 | 49 235.28 | 128 035.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
Shares repurchased | 3 000.00 | 3 400.00 | 3 100.00 | 3 000.00 | 10 000.00 |
Retained earnings | 40 987.10 | 40 617.76 | 40 476.02 | 40 434.04 | 33 354.91 |
Profit of the financial year | 3 030.66 | 2 958.26 | 2 958.01 | 2 920.87 | 81 927.15 |
Shareholders equity total | 47 177.76 | 47 136.02 | 46 694.04 | 46 514.91 | 125 442.06 |
Non-current liabilities total | |||||
Current loans from credit institutions | 2 568.45 | 2 094.68 | 2 536.67 | 2 715.80 | 2 583.68 |
Current trade creditors | 2.00 | 2.70 | 2.70 | 2.70 | 2.70 |
Current owed to participating | 1.88 | 1.88 | 1.88 | 1.88 | 6.88 |
Current liabilities total | 2 572.32 | 2 099.26 | 2 541.24 | 2 720.38 | 2 593.25 |
Balance sheet total (liabilities) | 49 750.08 | 49 235.28 | 49 235.28 | 49 235.28 | 128 035.31 |
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