Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Other operating expenses | -30.52 | -32.33 | -37.88 |
| EBIT | -30.52 | -32.33 | -37.88 |
| Other financial income | 164.07 | 265.51 | 110.03 |
| Reduction non-current investment assets | 383.15 | - 575.42 | 140.59 |
| Pre-tax profit | 516.70 | - 342.24 | 212.73 |
| Income taxes | - 149.91 | 111.95 | -46.80 |
| Net earnings | 366.79 | - 230.29 | 165.93 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other non-current investments | 5 414.70 | 5 001.77 | 5 142.36 |
| Investments total | 5 414.70 | 5 001.77 | 5 142.36 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 16.99 | 115.78 | 94.32 |
| Short term receivables total | 16.99 | 115.78 | 94.32 |
| Cash and bank deposits | 340.98 | 386.54 | 367.03 |
| Cash and cash equivalents | 340.98 | 386.54 | 367.03 |
| Balance sheet total (assets) | 5 772.67 | 5 504.09 | 5 603.71 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 51.70 | 52.90 | 54.00 |
| Retained earnings | 4 844.18 | 5 158.07 | 4 873.78 |
| Profit of the financial year | 366.79 | - 230.29 | 165.93 |
| Shareholders equity total | 5 762.67 | 5 480.68 | 5 593.71 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 13.41 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 23.41 | 10.00 |
| Balance sheet total (liabilities) | 5 772.67 | 5 504.09 | 5 603.71 |
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