Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -8.13 | -8.13 |
| EBIT | -5.00 | -8.13 | -8.13 |
| Other financial expenses | -9.72 | ||
| Net income from associates (fin.) | 2 398.34 | 2 137.94 | - 722.71 |
| Pre-tax profit | 2 393.34 | 2 129.81 | - 740.56 |
| Income taxes | 2.88 | 1.79 | |
| Net earnings | 2 393.34 | 2 132.70 | - 738.77 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 43 556.19 | 45 486.13 | 44 763.41 |
| Investments total | 43 556.19 | 45 486.13 | 44 763.41 |
| Non-current loans receivable | 855.55 | ||
| Long term receivables total | 855.55 | ||
| Inventories total | |||
| Current deferred tax assets | 258.48 | 427.83 | |
| Short term receivables total | 258.48 | 427.83 | |
| Balance sheet total (assets) | 43 556.19 | 45 744.61 | 46 046.80 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 208.00 | 214.18 | |
| Other reserves | 2 398.34 | 4 328.28 | 3 605.57 |
| Retained earnings | 38 511.50 | 38 760.73 | 41 616.14 |
| Profit of the financial year | 2 393.34 | 2 132.70 | - 738.77 |
| Shareholders equity total | 43 551.19 | 45 475.88 | 44 522.93 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 13.13 |
| Current owed to group member | 8.13 | 864.94 | |
| Short-term deferred tax liabilities | 255.60 | 426.05 | |
| Other non-interest bearing current liabilities | 219.76 | ||
| Current liabilities total | 5.00 | 268.72 | 1 523.87 |
| Balance sheet total (liabilities) | 43 556.19 | 45 744.61 | 46 046.80 |
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