Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 427.00 | 430.00 | 445.22 |
| Employee benefit expenses | -24.00 | -24.00 | -24.00 |
| Total depreciation | -66.00 | -65.00 | -73.71 |
| Reduction in value of non-current assets | 1 000.00 | ||
| EBIT | 337.00 | 341.00 | 1 347.51 |
| Other financial expenses | -7.00 | -8.71 | |
| Pre-tax profit | 337.00 | 334.00 | 1 338.80 |
| Income taxes | -72.00 | -71.00 | - 292.34 |
| Net earnings | 265.00 | 263.00 | 1 046.46 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 6 450.00 | 6 450.00 | 7 450.00 |
| Machinery and equipment | 256.00 | 200.00 | 285.42 |
| Tangible assets total | 6 706.00 | 6 650.00 | 7 735.42 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 48.47 | ||
| Short term receivables total | 48.47 | ||
| Cash and bank deposits | 367.00 | 774.00 | 230.83 |
| Cash and cash equivalents | 367.00 | 774.00 | 230.83 |
| Balance sheet total (assets) | 7 073.00 | 7 424.00 | 8 014.72 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 416.00 | 4 181.00 | 3 944.08 |
| Profit of the financial year | 265.00 | 263.00 | 1 046.46 |
| Shareholders equity total | 5 681.00 | 5 444.00 | 5 990.55 |
| Provisions | 1 213.00 | 1 202.00 | 1 407.39 |
| Non-current liabilities total | |||
| Current owed to group member | 590.00 | 432.12 | |
| Short-term deferred tax liabilities | 84.00 | 83.00 | 86.46 |
| Other non-interest bearing current liabilities | 95.00 | 105.00 | 98.20 |
| Current liabilities total | 179.00 | 778.00 | 616.78 |
| Balance sheet total (liabilities) | 7 073.00 | 7 424.00 | 8 014.72 |
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