Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 144.00 | 1 675.00 | |
| External services | - 436.00 | -1 170.00 | -1 694.00 |
| Gross profit | - 436.00 | -1 026.00 | -19.00 |
| Reduction in value of non-current assets | 5 182.00 | -1 914.00 | |
| EBIT | - 436.00 | 4 156.00 | -1 933.00 |
| Other financial expenses | -16.00 | -21.00 | -17.00 |
| Pre-tax profit | - 452.00 | 4 135.00 | -1 950.00 |
| Net earnings | - 452.00 | 4 135.00 | -1 950.00 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 47 724.00 | 57 600.00 | 55 700.00 |
| Tangible assets total | 47 724.00 | 57 600.00 | 55 700.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 919.00 | ||
| Short term receivables total | 919.00 | ||
| Cash and bank deposits | 4 440.00 | 454.00 | 136.00 |
| Cash and cash equivalents | 4 440.00 | 454.00 | 136.00 |
| Balance sheet total (assets) | 52 164.00 | 58 054.00 | 56 755.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1 630.00 | 1 784.00 | 1 784.00 |
| Retained earnings | 44 744.00 | 51 838.00 | 55 973.00 |
| Profit of the financial year | - 452.00 | 4 135.00 | -1 950.00 |
| Shareholders equity total | 45 922.00 | 57 757.00 | 55 807.00 |
| Provisions | -1.00 | ||
| Non-current liabilities total | |||
| Current owed to group member | 500.00 | ||
| Other non-interest bearing current liabilities | 6 242.00 | 186.00 | 449.00 |
| Accruals and deferred income | 111.00 | ||
| Current liabilities total | 6 242.00 | 297.00 | 949.00 |
| Balance sheet total (liabilities) | 52 164.00 | 58 054.00 | 56 755.00 |
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