Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 172.86 |
| Employee benefit expenses | -90.67 |
| EBIT | 82.18 |
| Other financial income | 0.56 |
| Other financial expenses | -5.42 |
| Net income from associates (fin.) | 395.85 |
| Pre-tax profit | 473.17 |
| Income taxes | -21.56 |
| Net earnings | 451.61 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 688.85 |
| Investments total | 688.85 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 7.73 |
| Current other receivables | 20.82 |
| Current deferred tax assets | 159.90 |
| Short term receivables total | 188.44 |
| Cash and bank deposits | 523.25 |
| Cash and cash equivalents | 523.25 |
| Balance sheet total (assets) | 1 400.53 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 122.00 |
| Retained earnings | - 122.00 |
| Profit of the financial year | 451.61 |
| Shareholders equity total | 491.61 |
| Non-current liabilities total | |
| Current trade creditors | 3.30 |
| Current owed to group member | 897.62 |
| Other non-interest bearing current liabilities | 8.00 |
| Current liabilities total | 908.92 |
| Balance sheet total (liabilities) | 1 400.53 |
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