Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.92 | -4.98 | -5.60 | -5.60 | |
| Gross profit | -5.92 | -4.35 | -4.98 | -5.60 | -5.60 |
| EBIT | -5.92 | -4.35 | -4.98 | -5.60 | -5.60 |
| Other financial expenses | -4.08 | -4.38 | -9.27 | -5.96 | -4.45 |
| Reduction non-current investment assets | - 114.09 | ||||
| Net income from associates (fin.) | 464.27 | 283.02 | 491.44 | 317.32 | 341.50 |
| Pre-tax profit | 454.26 | 274.29 | 363.10 | 305.76 | 331.45 |
| Net earnings | 454.26 | 274.29 | 363.10 | 305.76 | 331.45 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 837.27 | 1 080.29 | 1 607.63 | 1 824.96 | 2 066.46 |
| Investments total | 837.27 | 1 080.29 | 1 607.63 | 1 824.96 | 2 066.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.49 | ||||
| Short term receivables total | 2.49 | ||||
| Cash and bank deposits | 24.00 | 62.27 | 7.02 | 1.11 | 95.51 |
| Cash and cash equivalents | 24.00 | 62.27 | 7.02 | 1.11 | 95.51 |
| Balance sheet total (assets) | 863.76 | 1 142.56 | 1 614.66 | 1 826.07 | 2 161.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 437.07 | 680.09 | 507.63 | 724.96 | 966.46 |
| Retained earnings | - 287.07 | -75.83 | 370.92 | 516.69 | 580.95 |
| Profit of the financial year | 454.26 | 274.29 | 363.10 | 305.76 | 331.45 |
| Shareholders equity total | 654.26 | 928.55 | 1 291.65 | 1 597.41 | 1 928.86 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 209.50 | 214.01 | 323.01 | 228.66 | 233.11 |
| Current liabilities total | 209.50 | 214.01 | 323.01 | 228.66 | 233.11 |
| Balance sheet total (liabilities) | 863.76 | 1 142.56 | 1 614.66 | 1 826.07 | 2 161.97 |
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