Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.00 | -41.00 | -8.00 | -1.00 | |
| Gross profit | -12.00 | -41.00 | -8.00 | -1.00 | |
| EBIT | -12.00 | -41.00 | -8.00 | -1.00 | |
| Other financial income | 166.00 | 154.00 | |||
| Other financial expenses | -1.00 | -1.00 | -8.00 | ||
| Net income from associates (fin.) | 190 289.00 | 2 666.00 | |||
| Pre-tax profit | -1.00 | -13.00 | 190 406.00 | 2 812.00 | -1.00 |
| Income taxes | 3.00 | -30 193.00 | - 394.00 | - 603.00 | |
| Net earnings | -1.00 | -10.00 | 160 213.00 | 2 418.00 | - 604.00 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 212.00 | 212.00 | 141.00 | |
| Investments total | 212.00 | 212.00 | 141.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 160 153.00 | 17 702.00 | ||
| Current deferred tax assets | 3.00 | |||
| Short term receivables total | 3.00 | 160 153.00 | 17 702.00 | |
| Balance sheet total (assets) | 212.00 | 215.00 | 160 294.00 | 17 702.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 145 000.00 | 17 500.00 | |||
| Retained earnings | -1.00 | - 145 011.00 | -2 298.00 | 120.00 | |
| Profit of the financial year | -1.00 | -10.00 | 160 213.00 | 2 418.00 | - 604.00 |
| Shareholders equity total | 49.00 | 39.00 | 160 252.00 | 17 670.00 | - 434.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 163.00 | 176.00 | 16.00 | ||
| Short-term deferred tax liabilities | 26.00 | 32.00 | 434.00 | ||
| Current liabilities total | 163.00 | 176.00 | 42.00 | 32.00 | 434.00 |
| Balance sheet total (liabilities) | 212.00 | 215.00 | 160 294.00 | 17 702.00 |
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