Income statement (kDKK)
2022 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 28.60 | 41.28 |
EBIT | 28.60 | 41.28 |
Other financial expenses | -31.10 | -31.10 |
Net income from associates (fin.) | 120.00 | 140.00 |
Pre-tax profit | 117.50 | 150.18 |
Income taxes | -1.91 | -3.26 |
Net earnings | 115.58 | 146.92 |
Assets (kDKK)
2022 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 667.46 | 667.46 |
Investments total | 667.46 | 667.46 |
Long term receivables total | ||
Inventories total | ||
Current owed by particip. interest comp. | 160.00 | 40.00 |
Current other receivables | 0.07 | |
Short term receivables total | 160.00 | 40.07 |
Cash and bank deposits | 81.50 | 76.86 |
Cash and cash equivalents | 81.50 | 76.86 |
Balance sheet total (assets) | 908.97 | 784.39 |
Equity and liabilities (kDKK)
2022 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 55.00 | |
Retained earnings | 60.58 | |
Profit of the financial year | 115.58 | 146.92 |
Shareholders equity total | 155.58 | 302.50 |
Non-current deferred tax liabilities | 1.91 | 3.34 |
Non-current liabilities total | 1.91 | 3.34 |
Current trade creditors | 10.00 | 10.00 |
Other non-interest bearing current liabilities | 741.47 | 468.54 |
Current liabilities total | 751.47 | 478.54 |
Balance sheet total (liabilities) | 908.97 | 784.39 |
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