Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -11.63 | -4.50 | -6.75 | -4.63 |
EBIT | -11.63 | -4.50 | -6.75 | -4.63 |
Net income from associates (fin.) | 101.83 | 2.90 | -73.75 | - 258.93 |
Pre-tax profit | 90.20 | -1.60 | -80.49 | - 263.56 |
Income taxes | 0.96 | -3.31 | ||
Net earnings | 91.16 | -4.92 | -80.49 | - 263.56 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 753.60 | 756.50 | 511.25 | 252.32 |
Investments total | 753.60 | 756.50 | 511.25 | 252.32 |
Long term receivables total | ||||
Inventories total | ||||
Current owed by particip. interest comp. | 245.00 | |||
Current deferred tax assets | 3.31 | |||
Short term receivables total | 248.31 | |||
Cash and bank deposits | 0.44 | 10.94 | 4.69 | 0.06 |
Cash and cash equivalents | 0.44 | 10.94 | 4.69 | 0.06 |
Balance sheet total (assets) | 1 002.35 | 767.44 | 515.94 | 252.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 55.00 | 55.00 | 55.00 | 55.00 |
Share premium account | 951.00 | |||
Shares repurchased | 90.00 | |||
Retained earnings | - 111.56 | 540.60 | 535.69 | 455.19 |
Profit of the financial year | 91.16 | -4.92 | -80.49 | - 263.56 |
Shareholders equity total | 985.60 | 680.69 | 510.19 | 246.63 |
Non-current liabilities total | ||||
Other non-interest bearing current liabilities | 16.75 | 86.75 | 5.75 | 5.75 |
Current liabilities total | 16.75 | 86.75 | 5.75 | 5.75 |
Balance sheet total (liabilities) | 1 002.35 | 767.44 | 515.94 | 252.38 |
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