Balance Sheet
(non-audited)
Amounts in DKK ‘000 30.06.21 30.06.20 30.09.20
ASSETS
56,437 20,039 22,065
10,431 34,701 36,738
- 264 -
7,797 7,797 7,797
74,665 62,801 66,600
58,997 36,927 48,917
13,631 9,432 9,123
2,814 4,269 3,958
11,044 3,187 3,143
86,486 53,815 65,141
6,884 7,966 7,938
1,210 1,562 1,806
8,094 9,528 9,744
169,245 126,144 141,485
23,370 19,359 15,182
95,151 106,293 145,436
21,355 28,587 28,403
994 - -
3,442 4,304 4,128
4,773 4,487 4,152
125,715 143,671 182,119
101,838 153,042 154,010
101,838 153,042 154,010
15,926 57,490 40,785
266,849 373,562 392,096
436,094 499,706 533,581
Amounts in DKK ‘000 30.06.21 30.06.20 30.09.20
EQUITY AND LIABILITIES
43,214 43,214 43,214
203,714 203,714 203,714
5,182 7,154 5,793
-86 15 -207
5,225 74,225 99,678
Equity 257,249 328,322 352,192
56,941 34,112 47,116
2,425 11,993 8,500
1,325 1,305 1,325
13,015 11,177 13,106
73,706 58,587 70,047
5,795 5,860 4,911
1,460 710 1,176
37,747 56,382 50,849
1,505 3,662 1,273
- 1,905 11,352
2,289 1,415 2,040
56,343 42,863 39,741
105,139 112,797 111,342
178,845 171,384 181,389
436,094 499,706 533,581