Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86.13 | 6.87 | 88.78 | 1.17 | 42.47 |
| EBIT | 86.13 | 6.87 | 88.78 | 1.17 | 42.47 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -1.43 | -4.16 | -3.26 | -3.43 | -0.03 |
| Pre-tax profit | 84.70 | 2.71 | 85.52 | -2.26 | 43.44 |
| Income taxes | -18.70 | -0.77 | -19.25 | 0.27 | -9.56 |
| Net earnings | 66.00 | 1.94 | 66.27 | -1.98 | 33.88 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Tangible assets total | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.20 | ||||
| Current other receivables | 1.53 | 1.90 | 0.10 | 0.20 | |
| Short term receivables total | 1.73 | 1.90 | 0.10 | 0.20 | |
| Cash and bank deposits | 349.23 | 333.05 | 420.40 | 420.42 | 443.57 |
| Cash and cash equivalents | 349.23 | 333.05 | 420.40 | 420.42 | 443.57 |
| Balance sheet total (assets) | 5 350.95 | 5 334.94 | 5 420.50 | 5 420.42 | 5 443.77 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 225.90 | 225.90 | 225.90 | 225.90 | 225.90 |
| Asset revaluation reserve | 4 125.11 | 4 127.31 | 4 129.51 | 4 131.71 | 4 133.91 |
| Retained earnings | 265.23 | 331.23 | 333.18 | 399.44 | 397.45 |
| Profit of the financial year | 66.00 | 1.94 | 66.27 | -1.98 | 33.88 |
| Shareholders equity total | 4 682.24 | 4 686.38 | 4 754.85 | 4 755.07 | 4 791.15 |
| Provisions | 649.99 | 647.79 | 645.59 | 643.12 | 641.19 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 18.70 | 0.77 | 19.25 | 9.28 | |
| Other non-interest bearing current liabilities | 0.02 | 0.81 | 22.23 | 2.15 | |
| Current liabilities total | 18.72 | 0.77 | 20.06 | 22.23 | 11.44 |
| Balance sheet total (liabilities) | 5 350.95 | 5 334.94 | 5 420.50 | 5 420.42 | 5 443.77 |
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