Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -2.50 | -3.13 | -3.50 |
| Gross profit | -2.50 | -2.50 | -2.50 | -3.13 | -3.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -3.13 | -3.50 |
| Income from other inv. held as non-curr. assets | 56.50 | 57.80 | 59.00 | 59.80 | 62.67 |
| Pre-tax profit | 54.00 | 55.30 | 56.50 | 56.68 | 59.17 |
| Net earnings | 54.00 | 55.30 | 56.50 | 56.68 | 59.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 571.26 | 2 571.26 | 2 571.26 | 2 571.26 | 2 571.26 |
| Long term receivables total | 2 571.26 | 2 571.26 | 2 571.26 | 2 571.26 | 2 571.26 |
| Inventories total | |||||
| Current other receivables | 3.25 | ||||
| Short term receivables total | 3.25 | ||||
| Balance sheet total (assets) | 2 571.26 | 2 571.26 | 2 571.26 | 2 571.26 | 2 574.51 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 2 409.47 | 2 406.97 | 2 405.07 | 2 402.66 | 2 398.34 |
| Profit of the financial year | 54.00 | 55.30 | 56.50 | 56.68 | 59.17 |
| Shareholders equity total | 2 568.76 | 2 568.76 | 2 568.76 | 2 568.24 | 2 568.52 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 3.02 | 6.00 |
| Current liabilities total | 2.50 | 2.50 | 2.50 | 3.02 | 6.00 |
| Balance sheet total (liabilities) | 2 571.26 | 2 571.26 | 2 571.26 | 2 571.26 | 2 574.51 |
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