Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 876.14 | 963.98 | 1 537.87 | 2 275.89 | 2 380.56 |
| Gross profit | 1 876.14 | 963.98 | 1 537.87 | 2 275.89 | 2 380.56 |
| Costs of management | -69.45 | -40.61 | -86.82 | -51.28 | |
| Other operating expenses | - 218.39 | - 266.59 | - 150.64 | - 154.87 | - 159.80 |
| Reduction in value of non-current assets | 8 989.76 | -7 272.72 | 1 342.24 | -2 846.17 | 331.55 |
| EBIT | 1 657.75 | 1 522.47 | 2 843.87 | 4 223.26 | 4 498.76 |
| Other financial income | 42.79 | 13.95 | 0.03 | 176.10 | 70.14 |
| Other financial expenses | -1 247.00 | - 909.32 | -1 291.84 | -1 220.02 | -1 110.39 |
| Pre-tax profit | 9 443.30 | -7 540.14 | 1 397.05 | -1 855.90 | 1 460.78 |
| Net earnings | 9 443.30 | -7 540.14 | 1 397.05 | -1 855.90 | 1 460.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36 416.43 | 39 168.73 | 35 453.42 | 36 262.75 | |
| Other tangible assets | 44 872.12 | ||||
| Tangible assets total | 44 872.12 | 36 416.43 | 39 168.73 | 35 453.42 | 36 262.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 33.91 | 19.37 | 11.67 | 12.80 | 12.66 |
| Short term receivables total | 33.91 | 19.37 | 11.67 | 12.80 | 12.66 |
| Cash and bank deposits | 614.68 | 220.59 | 182.03 | 260.66 | 893.30 |
| Cash and cash equivalents | 614.68 | 220.59 | 182.03 | 260.66 | 893.30 |
| Balance sheet total (assets) | 45 520.70 | 36 656.39 | 39 362.42 | 35 726.88 | 37 168.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8 000.24 | 8 300.24 | 8 500.25 | 9 050.25 | 9 416.91 |
| Retained earnings | 6 557.10 | 16 000.39 | 8 460.25 | 9 857.30 | 8 001.40 |
| Profit of the financial year | 9 443.30 | -7 540.14 | 1 397.05 | -1 855.90 | 1 460.78 |
| Shareholders equity total | 24 000.64 | 16 760.50 | 18 357.55 | 17 051.65 | 18 879.10 |
| Non-current other liabilities | 19 220.40 | 18 604.91 | 18 858.96 | 15 908.60 | 15 409.72 |
| Non-current liabilities total | 19 220.40 | 18 604.91 | 18 858.96 | 15 908.60 | 15 409.72 |
| Other non-interest bearing current liabilities | 2 299.66 | 1 290.98 | 2 145.92 | 2 766.63 | 2 879.89 |
| Current liabilities total | 2 299.66 | 1 290.98 | 2 145.92 | 2 766.63 | 2 879.89 |
| Balance sheet total (liabilities) | 45 520.70 | 36 656.39 | 39 362.42 | 35 726.88 | 37 168.70 |
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