Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.00 | -5.00 |
| EBIT | -9.00 | -5.00 |
| Net income from associates (fin.) | 24.42 | 2.31 |
| Pre-tax profit | 3.00 | -2.69 |
| Net earnings | 3.00 | -2.69 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 37.42 | |
| Participating interests | 37.00 | 39.72 |
| Investments total | 74.42 | 39.72 |
| Non-current loans receivable | -37.42 | |
| Long term receivables total | -37.42 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 25.00 | 20.00 |
| Cash and cash equivalents | 25.00 | 20.00 |
| Balance sheet total (assets) | 62.00 | 59.72 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 3.00 | 0.76 |
| Retained earnings | -3.00 | 2.69 |
| Profit of the financial year | 3.00 | -2.69 |
| Shareholders equity total | 53.00 | 50.76 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 4.00 | 3.96 |
| Current liabilities total | 9.00 | 8.96 |
| Balance sheet total (liabilities) | 62.00 | 59.72 |
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