Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -13.13 | -8.38 | -8.50 | -9.00 |
| EBIT | -9.00 | -13.13 | -8.38 | -8.50 | -9.00 |
| Other financial income | 0.05 | 0.05 | 0.14 | 0.40 | |
| Other financial expenses | -3.36 | -2.02 | -1.60 | ||
| Net income from associates (fin.) | 1 613.17 | 1 309.26 | 3 520.04 | -2 739.60 | 5 537.38 |
| Pre-tax profit | 1 604.22 | 1 296.18 | 3 508.31 | -2 749.97 | 5 527.17 |
| Income taxes | 2.31 | 2.33 | |||
| Net earnings | 1 604.22 | 1 296.18 | 3 508.31 | -2 747.66 | 5 529.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61 257.89 | 62 567.14 | 65 087.18 | 62 347.59 | 67 884.96 |
| Investments total | 61 257.89 | 62 567.14 | 65 087.18 | 62 347.59 | 67 884.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.34 | ||||
| Current deferred tax assets | 169.11 | 144.30 | 168.11 | 246.43 | 247.12 |
| Short term receivables total | 169.11 | 144.30 | 185.45 | 246.43 | 247.12 |
| Balance sheet total (assets) | 61 427.00 | 62 711.44 | 65 272.63 | 62 594.01 | 68 132.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 122.00 | |
| Retained earnings | 58 740.94 | 60 234.56 | 61 417.74 | 64 811.64 | 61 941.98 |
| Profit of the financial year | 1 604.22 | 1 296.18 | 3 508.31 | -2 747.66 | 5 529.50 |
| Shareholders equity total | 60 470.16 | 61 766.34 | 65 164.04 | 62 303.38 | 67 718.49 |
| Non-current liabilities total | |||||
| Current owed to participating | 83.51 | ||||
| Current owed to group member | 492.52 | 863.52 | 133.11 | 223.43 | |
| Short-term deferred tax liabilities | 73.71 | 70.59 | 97.59 | 146.52 | 95.65 |
| Other non-interest bearing current liabilities | 390.60 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current liabilities total | 956.84 | 945.11 | 108.59 | 290.63 | 413.59 |
| Balance sheet total (liabilities) | 61 427.00 | 62 711.44 | 65 272.63 | 62 594.01 | 68 132.08 |
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