Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 583.94 | 588.72 | 591.02 | 595.70 | 619.12 |
| Total depreciation | - 319.48 | - 335.33 | - 377.46 | - 432.86 | - 459.88 |
| EBIT | 264.46 | 253.38 | 213.57 | 162.84 | 159.25 |
| Other financial expenses | -88.41 | -80.30 | -89.19 | -89.91 | -82.77 |
| Pre-tax profit | 176.05 | 173.08 | 124.38 | 72.93 | 76.48 |
| Income taxes | -38.73 | -38.08 | -27.37 | -16.05 | -16.82 |
| Net earnings | 137.32 | 135.00 | 97.02 | 56.88 | 59.66 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 936.14 | 5 841.31 | 5 814.42 | 5 727.43 | 5 267.56 |
| Tangible assets total | 5 936.14 | 5 841.31 | 5 814.42 | 5 727.43 | 5 267.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.01 | ||||
| Current deferred tax assets | 16.37 | 3.90 | |||
| Short term receivables total | 16.37 | 17.91 | |||
| Balance sheet total (assets) | 5 936.14 | 5 841.31 | 5 830.78 | 5 745.34 | 5 267.56 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 45.25 | 182.56 | 317.57 | 414.58 | 471.46 |
| Profit of the financial year | 137.32 | 135.00 | 97.02 | 56.88 | 59.66 |
| Shareholders equity total | 232.56 | 367.57 | 464.59 | 521.46 | 581.13 |
| Provisions | 12.87 | 48.23 | 91.96 | 111.91 | 79.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 13.80 | 19.80 | 20.10 | 27.20 |
| Current owed to group member | 5 586.11 | 5 396.32 | 5 252.95 | 5 091.86 | 4 446.28 |
| Short-term deferred tax liabilities | 52.80 | 2.72 | 49.13 | ||
| Other non-interest bearing current liabilities | 38.30 | 12.67 | 1.49 | 84.22 | |
| Current liabilities total | 5 690.70 | 5 425.51 | 5 274.24 | 5 111.96 | 4 606.83 |
| Balance sheet total (liabilities) | 5 936.14 | 5 841.31 | 5 830.78 | 5 745.34 | 5 267.56 |
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