Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -8.57 | -7.05 | -1.25 |
| EBIT | -5.00 | -8.57 | -7.05 | -1.25 |
| Other financial income | 0.18 | |||
| Net income from associates (fin.) | 2 446.79 | - 855.01 | 323.89 | |
| Pre-tax profit | 2 441.79 | - 863.58 | 316.84 | -1.07 |
| Income taxes | 176.63 | |||
| Net earnings | 2 441.79 | - 686.96 | 316.84 | -1.07 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 445.70 | 2 590.69 | ||
| Investments total | 3 445.70 | 2 590.69 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 667.09 | 667.09 | ||
| Current other receivables | 176.63 | 2 099.57 | 213.96 | |
| Current deferred tax assets | 83.00 | |||
| Short term receivables total | 667.09 | 843.72 | 2 099.57 | 296.96 |
| Balance sheet total (assets) | 4 112.78 | 3 434.40 | 2 099.57 | 296.96 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 1 802.79 | |||
| Other reserves | 3 345.70 | 1 448.60 | ||
| Retained earnings | -3 614.58 | 724.30 | - 316.84 | |
| Profit of the financial year | 2 441.79 | - 686.96 | 316.84 | -1.07 |
| Shareholders equity total | 2 422.91 | 1 735.95 | 2 052.79 | 248.93 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 860.00 | 860.00 | ||
| Current trade creditors | 4.38 | 12.95 | 10.00 | 11.25 |
| Other non-interest bearing current liabilities | 825.50 | 825.50 | 36.78 | 36.78 |
| Current liabilities total | 1 689.88 | 1 698.45 | 46.78 | 48.03 |
| Balance sheet total (liabilities) | 4 112.78 | 3 434.40 | 2 099.57 | 296.96 |
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