Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.70 | -5.88 | -4.70 | -4.70 | -5.10 |
| Gross profit | -4.70 | -5.88 | -4.70 | -4.70 | -5.10 |
| EBIT | -4.70 | -5.88 | -4.70 | -4.70 | -5.10 |
| Other financial income | 12.66 | 12.86 | 13.06 | 13.32 | |
| Pre-tax profit | 7.96 | 6.98 | 8.36 | 8.62 | -5.10 |
| Income taxes | -1.84 | -1.57 | -1.92 | -2.01 | -0.13 |
| Net earnings | 6.12 | 5.41 | 6.44 | 6.61 | -5.23 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 372.00 | 375.44 | 383.80 | 390.77 | 382.14 |
| Short term receivables total | 372.00 | 375.44 | 383.80 | 390.77 | 382.14 |
| Balance sheet total (assets) | 372.00 | 375.44 | 383.80 | 390.77 | 382.14 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 158.09 | 164.21 | 169.62 | 176.06 | 182.67 |
| Profit of the financial year | 6.12 | 5.41 | 6.44 | 6.61 | -5.23 |
| Shareholders equity total | 364.21 | 369.62 | 376.06 | 382.67 | 377.44 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.49 | 1.52 | 3.44 | 3.80 | |
| Other non-interest bearing current liabilities | 4.30 | 4.30 | 4.30 | 4.30 | 4.70 |
| Current liabilities total | 7.79 | 5.82 | 7.74 | 8.10 | 4.70 |
| Balance sheet total (liabilities) | 372.00 | 375.44 | 383.80 | 390.77 | 382.14 |
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