Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 235.20 | 1 257.69 | 1 280.06 | 1 247.84 | 1 235.90 |
| Employee benefit expenses | - 225.00 | - 270.00 | - 323.44 | - 270.35 | - 369.00 |
| Total depreciation | - 105.37 | - 103.63 | - 101.77 | - 101.77 | - 101.77 |
| EBIT | 904.83 | 884.06 | 854.84 | 875.72 | 765.13 |
| Other financial income | 0.14 | 0.12 | 13.50 | ||
| Other financial expenses | -13.31 | -28.66 | -6.11 | -1.06 | |
| Pre-tax profit | 904.97 | 870.87 | 826.19 | 869.61 | 777.58 |
| Income taxes | - 199.04 | - 191.55 | - 181.75 | - 190.86 | - 170.81 |
| Net earnings | 705.93 | 679.32 | 644.43 | 678.75 | 606.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 981.16 | 2 879.26 | 2 777.49 | 2 675.72 | 2 573.95 |
| Machinery and equipment | 1.74 | ||||
| Tangible assets total | 2 982.89 | 2 879.26 | 2 777.49 | 2 675.72 | 2 573.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.53 | 18.21 | 18.25 | 20.28 | 20.73 |
| Current deferred tax assets | 123.38 | 73.25 | 116.72 | 81.91 | 102.22 |
| Short term receivables total | 140.91 | 91.46 | 134.97 | 102.20 | 122.95 |
| Cash and bank deposits | 3 744.17 | 4 676.67 | 1 275.81 | 1 965.22 | 2 829.80 |
| Cash and cash equivalents | 3 744.17 | 4 676.67 | 1 275.81 | 1 965.22 | 2 829.80 |
| Balance sheet total (assets) | 6 867.97 | 7 647.40 | 4 188.27 | 4 743.14 | 5 526.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 128.80 | 63.60 | 223.05 | ||
| Retained earnings | 4 851.91 | 5 557.84 | 2 108.36 | 2 689.19 | 3 144.89 |
| Profit of the financial year | 705.93 | 679.32 | 644.43 | 678.75 | 606.77 |
| Shareholders equity total | 5 757.84 | 6 437.16 | 3 081.59 | 3 631.54 | 4 174.70 |
| Provisions | 259.33 | 254.14 | 249.35 | 244.57 | 239.78 |
| Non-current other liabilities | 561.90 | 663.50 | 667.16 | 683.64 | 796.55 |
| Non-current liabilities total | 561.90 | 663.50 | 667.16 | 683.64 | 796.55 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 273.90 | 277.60 | 175.16 | 168.39 | 300.66 |
| Current liabilities total | 288.90 | 292.60 | 190.16 | 183.39 | 315.66 |
| Balance sheet total (liabilities) | 6 867.97 | 7 647.40 | 4 188.27 | 4 743.14 | 5 526.70 |
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