Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Net income from associates (fin.) | 3 449.00 | 4 056.00 | 3 925.00 | 3 877.00 | 3 257.00 |
| Pre-tax profit | 3 444.00 | 4 051.00 | 3 920.00 | 3 872.00 | 3 252.00 |
| Income taxes | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Net earnings | 3 445.00 | 4 052.00 | 3 921.00 | 3 873.00 | 3 253.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 117.00 | 6 790.00 | 6 551.00 | 6 494.00 | 5 950.00 |
| Investments total | 6 117.00 | 6 790.00 | 6 551.00 | 6 494.00 | 5 950.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.00 | ||||
| Current deferred tax assets | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Short term receivables total | 5.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Cash and bank deposits | 11.00 | 20.00 | 20.00 | 20.00 | 22.00 |
| Cash and cash equivalents | 11.00 | 20.00 | 20.00 | 20.00 | 22.00 |
| Balance sheet total (assets) | 6 133.00 | 6 811.00 | 6 572.00 | 6 515.00 | 5 973.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 375.00 | 4 160.00 | 3 930.00 | 3 795.00 | 1 740.00 |
| Other reserves | 407.00 | 351.00 | |||
| Retained earnings | - 902.00 | -1 616.00 | -1 901.00 | -1 719.00 | 765.00 |
| Profit of the financial year | 3 445.00 | 4 052.00 | 3 921.00 | 3 873.00 | 3 253.00 |
| Shareholders equity total | 6 118.00 | 6 796.00 | 6 557.00 | 6 500.00 | 5 958.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 6 133.00 | 6 811.00 | 6 572.00 | 6 515.00 | 5 973.00 |
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