Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.87 | -10.80 | -11.60 | -11.90 | -11.70 |
| Gross profit | -11.87 | -10.80 | -11.60 | -11.90 | -11.70 |
| EBIT | -11.87 | -10.80 | -11.60 | -11.90 | -11.70 |
| Other financial income | 17.55 | 16.25 | 16.63 | 16.01 | 16.57 |
| Pre-tax profit | 5.68 | 5.46 | 5.03 | 4.11 | 4.87 |
| Income taxes | -1.25 | -1.20 | -1.09 | -0.90 | -1.20 |
| Net earnings | 4.43 | 4.25 | 3.93 | 3.21 | 3.67 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 071.12 | 1 075.12 | 1 079.26 | 1 082.67 | 1 086.52 |
| Short term receivables total | 1 071.12 | 1 075.12 | 1 079.26 | 1 082.67 | 1 086.52 |
| Balance sheet total (assets) | 1 071.12 | 1 075.12 | 1 079.26 | 1 082.67 | 1 086.52 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 554.24 | 558.67 | 562.92 | 566.86 | 570.07 |
| Profit of the financial year | 4.43 | 4.25 | 3.93 | 3.21 | 3.67 |
| Shareholders equity total | 1 058.67 | 1 062.92 | 1 066.86 | 1 070.07 | 1 073.74 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.25 | 1.20 | 1.11 | 0.91 | 1.07 |
| Other non-interest bearing current liabilities | 11.20 | 11.00 | 11.30 | 11.70 | 11.70 |
| Current liabilities total | 12.45 | 12.20 | 12.41 | 12.61 | 12.77 |
| Balance sheet total (liabilities) | 1 071.12 | 1 075.12 | 1 079.26 | 1 082.67 | 1 086.52 |
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