Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.38 | -5.62 | |||
| Gross profit | -2.38 | -5.62 | -6.25 | -8.19 | -8.81 |
| EBIT | -2.38 | -5.62 | -6.25 | -8.19 | -8.81 |
| Other financial income | 49.46 | 47.46 | 49.73 | 50.72 | 53.50 |
| Other financial expenses | -2.93 | -0.12 | |||
| Pre-tax profit | 47.09 | 41.84 | 40.55 | 42.53 | 44.56 |
| Income taxes | -10.36 | -9.20 | -8.92 | -9.60 | -9.79 |
| Net earnings | 36.73 | 32.63 | 31.63 | 32.93 | 34.77 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 211.21 | 1 246.58 | 1 280.48 | 1 313.55 | 1 347.80 |
| Current other receivables | -0.00 | ||||
| Short term receivables total | 1 211.21 | 1 246.58 | 1 280.48 | 1 313.55 | 1 347.80 |
| Other current investments | 7.54 | 7.00 | 4.55 | 4.55 | 6.07 |
| Cash and bank deposits | 0.19 | 0.07 | 0.13 | 0.13 | 0.01 |
| Cash and cash equivalents | 7.73 | 7.07 | 4.68 | 4.68 | 6.08 |
| Balance sheet total (assets) | 1 218.94 | 1 253.64 | 1 285.16 | 1 318.24 | 1 353.88 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 959.25 | 995.97 | 1 028.61 | 1 060.24 | 1 093.17 |
| Profit of the financial year | 36.73 | 32.63 | 31.63 | 32.93 | 34.77 |
| Shareholders equity total | 1 195.97 | 1 228.61 | 1 260.24 | 1 293.17 | 1 327.94 |
| Non-current deferred tax liabilities | 10.34 | 9.20 | 8.92 | 9.35 | 9.79 |
| Non-current liabilities total | 10.34 | 9.20 | 8.92 | 9.35 | 9.79 |
| Current trade creditors | 5.50 | 5.50 | 5.80 | 5.80 | 5.80 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | ||
| Short-term deferred tax liabilities | 7.13 | 10.34 | 9.20 | 8.92 | 9.35 |
| Current liabilities total | 12.63 | 15.84 | 16.00 | 15.72 | 16.15 |
| Balance sheet total (liabilities) | 1 218.94 | 1 253.64 | 1 285.16 | 1 318.24 | 1 353.88 |
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