Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -46.00 | -11.00 | -5.60 | -5.90 |
| EBIT | -46.00 | -11.00 | -5.60 | -5.90 |
| Other financial expenses | -1.00 | -0.09 | -0.08 | |
| Net income from associates (fin.) | 13.00 | -17.00 | -47.13 | - 167.98 |
| Pre-tax profit | -34.00 | -28.00 | -52.83 | - 173.97 |
| Net earnings | -34.00 | -28.00 | -52.83 | - 173.97 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 233.00 | 215.00 | 167.98 | |
| Investments total | 233.00 | 215.00 | 167.98 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 10.00 | 2.00 | 1.35 | 1.14 |
| Cash and cash equivalents | 10.00 | 2.00 | 1.35 | 1.14 |
| Balance sheet total (assets) | 243.00 | 217.00 | 169.34 | 1.14 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 148.00 | 130.00 | 82.98 | |
| Retained earnings | 38.00 | 22.00 | 41.62 | 71.78 |
| Profit of the financial year | -34.00 | -28.00 | -52.83 | - 173.97 |
| Shareholders equity total | 232.00 | 204.00 | 151.78 | -22.20 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 4.50 | ||
| Current owed to participating | 7.00 | 7.00 | 11.91 | 22.41 |
| Other non-interest bearing current liabilities | 4.00 | 1.00 | 1.15 | 0.93 |
| Current liabilities total | 11.00 | 13.00 | 17.56 | 23.34 |
| Balance sheet total (liabilities) | 243.00 | 217.00 | 169.34 | 1.14 |
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