Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 303.00 | - 132.00 | 302.97 | ||
| Other operating income | 1 630.00 | 408.00 | |||
| External services | -7.00 | -8.00 | -7.00 | -7.00 | -7.00 |
| Gross profit | 1 623.00 | 400.00 | 296.00 | - 139.00 | 295.97 |
| EBIT | 1 623.00 | 400.00 | 296.00 | - 139.00 | 295.97 |
| Other financial income | 62.00 | 31.14 | |||
| Other financial expenses | -4.00 | -0.01 | |||
| Pre-tax profit | 1 685.00 | 396.00 | 296.00 | - 139.00 | 327.10 |
| Net earnings | 1 685.00 | 396.00 | 296.00 | - 139.00 | 327.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 175.00 | 708.00 | 611.00 | 179.00 | 482.13 |
| Non-current other receivables | 100.00 | 100.00 | 100.00 | 100.00 | 100.10 |
| Long term receivables total | 2 275.00 | 808.00 | 711.00 | 279.00 | 582.23 |
| Inventories total | |||||
| Current deferred tax assets | 10.00 | 10.00 | 4.80 | ||
| Short term receivables total | 10.00 | 10.00 | 4.80 | ||
| Cash and bank deposits | 19.34 | ||||
| Cash and cash equivalents | 19.34 | ||||
| Balance sheet total (assets) | 2 285.00 | 818.00 | 711.00 | 279.00 | 606.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 375.00 | 237.00 | |||
| Other reserves | 1 675.00 | 458.00 | 361.00 | 232.13 | |
| Retained earnings | -1 583.00 | - 168.00 | -77.00 | 287.00 | - 321.76 |
| Profit of the financial year | 1 685.00 | 396.00 | 296.00 | - 139.00 | 327.10 |
| Shareholders equity total | 2 277.00 | 811.00 | 705.00 | 273.00 | 599.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 6.00 | 6.00 | 6.50 |
| Current owed to participating | 1.00 | 0.39 | |||
| Current liabilities total | 8.00 | 7.00 | 6.00 | 6.00 | 6.89 |
| Balance sheet total (liabilities) | 2 285.00 | 818.00 | 711.00 | 279.00 | 606.36 |
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