Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.13 | -3.13 | -3.13 |
| EBIT | -3.13 | -3.13 | -3.13 |
| Other financial income | 0.46 | 1.43 | |
| Other financial expenses | -0.78 | ||
| Net income from associates (fin.) | 116.39 | 216.02 | 908.39 |
| Pre-tax profit | 113.73 | 214.33 | 904.48 |
| Income taxes | 0.70 | ||
| Net earnings | 114.43 | 214.33 | 904.48 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 817.98 | 2 034.00 | 2 942.39 |
| Investments total | 1 817.98 | 2 034.00 | 2 942.39 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 21.70 | 18.00 | 17.00 |
| Short term receivables total | 21.70 | 18.00 | 17.00 |
| Cash and bank deposits | 0.94 | 0.94 | 0.94 |
| Cash and cash equivalents | 0.94 | 0.94 | 0.94 |
| Balance sheet total (assets) | 1 840.61 | 2 052.94 | 2 960.32 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 20.00 | 52.90 | 54.00 |
| Other reserves | 1 226.61 | 1 442.63 | 2 351.02 |
| Retained earnings | 257.59 | 103.09 | - 644.96 |
| Profit of the financial year | 114.43 | 214.33 | 904.48 |
| Shareholders equity total | 1 818.62 | 2 012.95 | 2 864.53 |
| Non-current liabilities total | |||
| Current owed to group member | 20.49 | 23.88 | 79.69 |
| Other non-interest bearing current liabilities | 1.50 | 16.10 | 16.10 |
| Current liabilities total | 21.99 | 39.98 | 95.79 |
| Balance sheet total (liabilities) | 1 840.61 | 2 052.94 | 2 960.32 |
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