Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -4.94 | -7.13 | -8.00 |
EBIT | -4.94 | -7.13 | -8.00 |
Other financial expenses | -0.02 | -1.52 | |
Net income from associates (fin.) | 14.69 | 242.41 | |
Pre-tax profit | 9.72 | 235.29 | -9.52 |
Income taxes | 1.09 | 1.57 | 2.17 |
Net earnings | 10.81 | 236.86 | -7.34 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 64.69 | 307.10 | |
Investments total | 64.69 | 307.10 | |
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 1.09 | 75.20 | 2.17 |
Short term receivables total | 1.09 | 75.20 | 2.17 |
Cash and bank deposits | 0.28 | 0.28 | 367.61 |
Cash and cash equivalents | 0.28 | 0.28 | 367.61 |
Balance sheet total (assets) | 66.06 | 382.58 | 369.79 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Other reserves | 14.69 | 257.10 | |
Retained earnings | -14.69 | - 246.29 | 247.67 |
Profit of the financial year | 10.81 | 236.86 | -7.34 |
Shareholders equity total | 60.81 | 297.67 | 290.33 |
Non-current liabilities total | |||
Current trade creditors | 4.38 | 5.75 | 7.50 |
Current owed to group member | 5.38 | ||
Short-term deferred tax liabilities | 72.54 | 70.72 | |
Other non-interest bearing current liabilities | 0.87 | 1.24 | 1.24 |
Current liabilities total | 5.24 | 84.91 | 79.46 |
Balance sheet total (liabilities) | 66.06 | 382.58 | 369.79 |
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