Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 501.00 | 6 945.00 | |
| External services | -1 030.00 | -3 463.00 | -7 580.00 |
| Gross profit | -1 030.00 | -2 962.00 | - 635.00 |
| Reduction in value of non-current assets | -17 611.00 | -20 983.00 | |
| EBIT | -1 030.00 | -20 573.00 | -21 618.00 |
| Other financial expenses | -16.00 | -48.00 | -18.00 |
| Pre-tax profit | -1 046.00 | -20 621.00 | -21 636.00 |
| Net earnings | -1 046.00 | -20 621.00 | -21 636.00 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 131 779.00 | 165 000.00 | 156 000.00 |
| Tangible assets total | 131 779.00 | 165 000.00 | 156 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 2.00 | 4.00 | |
| Current other receivables | -1.00 | 3 619.00 | |
| Short term receivables total | 1.00 | 3 623.00 | |
| Cash and bank deposits | 48 193.00 | 2 354.00 | 1 588.00 |
| Cash and cash equivalents | 48 193.00 | 2 354.00 | 1 588.00 |
| Balance sheet total (assets) | 179 972.00 | 167 355.00 | 161 211.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 3 375.00 | 3 875.00 | 4 075.00 |
| Retained earnings | 157 329.00 | 180 783.00 | 169 962.00 |
| Profit of the financial year | -1 046.00 | -20 621.00 | -21 636.00 |
| Shareholders equity total | 159 658.00 | 164 037.00 | 152 401.00 |
| Provisions | -1.00 | ||
| Non-current liabilities total | |||
| Current owed to group member | 1 300.00 | ||
| Other non-interest bearing current liabilities | 20 314.00 | 3 302.00 | 7 345.00 |
| Accruals and deferred income | 17.00 | 165.00 | |
| Current liabilities total | 20 314.00 | 3 319.00 | 8 810.00 |
| Balance sheet total (liabilities) | 179 972.00 | 167 355.00 | 161 211.00 |
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