Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.13 | -6.56 | -7.50 | -8.13 |
| EBIT | -8.13 | -6.56 | -7.50 | -8.13 |
| Other financial income | 0.05 | |||
| Other financial expenses | -1.04 | |||
| Net income from associates (fin.) | - 336.34 | 4.28 | 64.59 | - 346.88 |
| Pre-tax profit | - 344.42 | -2.29 | 57.09 | - 356.04 |
| Income taxes | 1.79 | -3.37 | 0.21 | |
| Net earnings | - 342.63 | -5.66 | 57.30 | - 356.04 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 449.33 | 1 453.60 | 1 518.19 | 1 171.31 |
| Investments total | 1 449.33 | 1 453.60 | 1 518.19 | 1 171.31 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.16 | |||
| Short term receivables total | 3.16 | |||
| Cash and bank deposits | 26.60 | 26.60 | 16.60 | 15.56 |
| Cash and cash equivalents | 26.60 | 26.60 | 16.60 | 15.56 |
| Balance sheet total (assets) | 1 479.09 | 1 480.20 | 1 534.80 | 1 186.88 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 103.40 | 55.30 | ||
| Retained earnings | 1 633.64 | 1 291.01 | 1 285.35 | 1 287.35 |
| Profit of the financial year | - 342.63 | -5.66 | 57.30 | - 356.04 |
| Shareholders equity total | 1 444.41 | 1 335.35 | 1 392.65 | 1 036.61 |
| Non-current liabilities total | ||||
| Current owed to group member | 28.43 | 138.39 | 135.89 | 144.02 |
| Other non-interest bearing current liabilities | 6.25 | 6.46 | 6.25 | 6.25 |
| Current liabilities total | 34.68 | 144.85 | 142.14 | 150.27 |
| Balance sheet total (liabilities) | 1 479.09 | 1 480.20 | 1 534.80 | 1 186.88 |
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