Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 451.80 | 629.49 | |
| Gross profit | 451.80 | 629.49 | |
| Employee benefit expenses | - 368.97 | - 417.73 | |
| Other operating expenses | -12.88 | -75.47 | - 181.72 |
| EBIT | -12.88 | 7.35 | 30.04 |
| Other financial expenses | -0.14 | ||
| Pre-tax profit | -12.88 | 7.21 | 30.04 |
| Income taxes | 2.83 | -1.59 | -6.61 |
| Net earnings | -10.05 | 5.63 | 23.43 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 289.41 | 5 770.79 | |
| Tangible assets total | 3 289.41 | 5 770.79 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2 044.00 | 2 685.58 | |
| Current deferred tax assets | 2.83 | ||
| Short term receivables total | 2.83 | 2 044.00 | 2 685.58 |
| Cash and bank deposits | 28.64 | 44.05 | 2.07 |
| Cash and cash equivalents | 28.64 | 44.05 | 2.07 |
| Balance sheet total (assets) | 3 320.88 | 7 858.83 | 2 687.65 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.05 | -4.42 | |
| Profit of the financial year | -10.05 | 5.63 | 23.43 |
| Shareholders equity total | 39.95 | 45.58 | 69.01 |
| Non-current deferred tax liabilities | 1.59 | 6.61 | |
| Non-current liabilities total | 1.59 | 6.61 | |
| Current owed to group member | 3 280.00 | 7 798.00 | 2 551.00 |
| Other non-interest bearing current liabilities | 0.93 | 13.67 | 61.03 |
| Current liabilities total | 3 280.93 | 7 811.66 | 2 612.03 |
| Balance sheet total (liabilities) | 3 320.88 | 7 858.83 | 2 687.65 |
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