Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.38 | -4.38 | -4.38 | -4.38 |
| Gross profit | -4.38 | -4.38 | -4.38 | -4.38 |
| EBIT | -4.38 | -4.38 | -4.38 | -4.38 |
| Other financial expenses | -0.11 | -0.02 | -0.04 | |
| Net income from associates (fin.) | - 149.35 | -95.69 | - 183.37 | - 365.24 |
| Pre-tax profit | - 153.84 | - 100.07 | - 187.76 | - 369.65 |
| Income taxes | 0.90 | 0.90 | 0.40 | -2.20 |
| Net earnings | - 152.94 | -99.17 | - 187.36 | - 371.85 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 748.03 | 595.23 | 411.86 | |
| Investments total | 748.03 | 595.23 | 411.86 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.90 | 1.80 | 2.20 | |
| Short term receivables total | 0.90 | 1.80 | 2.20 | |
| Cash and bank deposits | 0.69 | 60.69 | 16.30 | 133.59 |
| Cash and cash equivalents | 0.69 | 60.69 | 16.30 | 133.59 |
| Balance sheet total (assets) | 749.62 | 657.72 | 430.36 | 133.59 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | |||
| Other reserves | 348.03 | 195.23 | 11.86 | |
| Retained earnings | 421.86 | 384.61 | 468.81 | 293.31 |
| Profit of the financial year | - 152.94 | -99.17 | - 187.36 | - 371.85 |
| Shareholders equity total | 741.95 | 645.67 | 418.31 | 46.46 |
| Non-current liabilities total | ||||
| Current owed to group member | 3.92 | 8.29 | 8.29 | |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 87.13 |
| Current liabilities total | 7.67 | 12.04 | 12.04 | 87.13 |
| Balance sheet total (liabilities) | 749.62 | 657.72 | 430.36 | 133.59 |
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