Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.17 | -6.75 |
| EBIT | -14.17 | -6.75 |
| Other financial income | 100.64 | |
| Other financial expenses | - 101.17 | |
| Net income from associates (fin.) | 261.37 | -4 132.55 |
| Pre-tax profit | 247.20 | -4 139.83 |
| Income taxes | 2.97 | 0.39 |
| Net earnings | 250.17 | -4 139.44 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 050.98 | 658.43 |
| Investments total | 1 050.98 | 658.43 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 50.00 | 16.40 |
| Current deferred tax assets | 2.97 | 0.39 |
| Short term receivables total | 52.97 | 16.79 |
| Balance sheet total (assets) | 1 103.95 | 675.22 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 261.37 | |
| Retained earnings | 478.24 | 4 739.78 |
| Profit of the financial year | 250.17 | -4 139.44 |
| Shareholders equity total | 1 039.78 | 650.34 |
| Non-current liabilities total | ||
| Current owed to group member | 60.67 | 19.76 |
| Other non-interest bearing current liabilities | 3.50 | 5.13 |
| Current liabilities total | 64.17 | 24.88 |
| Balance sheet total (liabilities) | 1 103.95 | 675.22 |
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