Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 592.00 | 478.00 | 641.00 | 627.00 | 615.62 |
| External services | -13.00 | -3.00 | -2.00 | -3.30 | |
| Gross profit | 579.00 | 478.00 | 638.00 | 625.00 | 612.32 |
| Net income from associates | 478.00 | ||||
| EBIT | 579.00 | 478.00 | 638.00 | 625.00 | 612.32 |
| Other financial income | 124.97 | ||||
| Other financial expenses | -6.00 | -86.00 | -12.00 | - 170.00 | -0.17 |
| Pre-tax profit | 573.00 | 392.00 | 626.00 | 455.00 | 737.12 |
| Income taxes | -11.00 | ||||
| Net earnings | 562.00 | 392.00 | 626.00 | 455.00 | 737.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 077.00 | 955.00 | 1 116.00 | 1 103.00 | 1 078.82 |
| Investments total | 1 077.00 | 955.00 | 1 116.00 | 1 103.00 | 1 078.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.03 | ||||
| Short term receivables total | 0.03 | ||||
| Other current investments | 91.00 | 19.00 | 1 354.00 | 1 476.91 | |
| Cash and bank deposits | 1 141.00 | 1 451.00 | 1 875.00 | 893.00 | 1 412.97 |
| Cash and cash equivalents | 1 141.00 | 1 542.00 | 1 894.00 | 2 247.00 | 2 889.88 |
| Balance sheet total (assets) | 2 218.00 | 2 497.00 | 3 010.00 | 3 350.00 | 3 968.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 111.00 | 114.00 | 118.00 | 122.00 | |
| Other reserves | 209.00 | 87.00 | 248.00 | 235.00 | 211.28 |
| Retained earnings | 1 249.00 | 1 934.00 | 1 938.00 | 2 458.00 | 2 814.91 |
| Profit of the financial year | 562.00 | 392.00 | 626.00 | 455.00 | 737.12 |
| Shareholders equity total | 2 211.00 | 2 493.00 | 3 006.00 | 3 346.00 | 3 965.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 3.00 | 3.00 | 3.00 | 2.50 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 0.84 |
| Other non-interest bearing current liabilities | 0.07 | ||||
| Current liabilities total | 7.00 | 4.00 | 4.00 | 4.00 | 3.41 |
| Balance sheet total (liabilities) | 2 218.00 | 2 497.00 | 3 010.00 | 3 350.00 | 3 968.73 |
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