Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 278.29 | 1 261.08 |
| External services | -8.48 | |
| Gross profit | 1 278.29 | 1 252.60 |
| Net income from associates | 1 278.29 | |
| EBIT | 1 278.29 | 1 252.60 |
| Other financial income | 11.85 | |
| Other financial expenses | - 126.69 | - 247.07 |
| Pre-tax profit | 1 151.60 | 1 017.38 |
| Net earnings | 1 151.60 | 1 017.38 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 8 878.29 | 8 339.36 |
| Investments total | 8 878.29 | 8 339.36 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Other current investments | 161.12 | |
| Cash and bank deposits | 39.98 | 80.83 |
| Cash and cash equivalents | 39.98 | 241.95 |
| Balance sheet total (assets) | 8 918.27 | 8 581.31 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 |
| Other reserves | 29.52 | 1 841.84 |
| Retained earnings | -88.42 | - 810.14 |
| Profit of the financial year | 1 151.60 | 1 017.38 |
| Shareholders equity total | 1 191.60 | 2 150.08 |
| Non-current deferred tax liabilities | 7 726.67 | 6 423.73 |
| Non-current liabilities total | 7 726.67 | 6 423.73 |
| Current trade creditors | 7.50 | |
| Current liabilities total | 7.50 | |
| Balance sheet total (liabilities) | 8 918.27 | 8 581.31 |
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