Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -63.00 | 61.00 | 420.89 | -5.00 |
Total depreciation | -12.00 | -12.00 | ||
EBIT | -75.00 | 49.00 | 420.89 | -5.00 |
Other financial expenses | -4.00 | -0.06 | ||
Pre-tax profit | -79.00 | 49.00 | 420.83 | -5.00 |
Income taxes | -6.00 | -9.00 | 13.61 | |
Net earnings | -85.00 | 40.00 | 434.45 | -5.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 310.00 | 731.00 | |
Tangible assets total | 310.00 | 731.00 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 12.00 | ||
Current deferred tax assets | 4.28 | ||
Short term receivables total | 12.00 | 4.28 | |
Balance sheet total (assets) | 322.00 | 731.00 | 4.28 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
Asset revaluation reserve | 433.00 | |||
Retained earnings | - 804.00 | - 889.00 | - 848.79 | - 414.35 |
Profit of the financial year | -85.00 | 40.00 | 434.45 | -5.00 |
Shareholders equity total | - 764.00 | - 291.00 | - 289.35 | - 294.35 |
Provisions | 9.00 | |||
Non-current liabilities total | ||||
Current owed to group member | 1 079.00 | 1 031.00 | 292.82 | 293.53 |
Other non-interest bearing current liabilities | 7.00 | -18.00 | 0.81 | 0.81 |
Current liabilities total | 1 086.00 | 1 013.00 | 293.63 | 294.35 |
Balance sheet total (liabilities) | 322.00 | 731.00 | 4.28 |
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