Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 56.00 | 56.00 | 92.00 | 51.00 | |
| External services | -43.00 | -12.00 | -18.00 | -52.00 | |
| Gross profit | 56.00 | 13.00 | 80.00 | 33.00 | -52.00 |
| EBIT | 56.00 | 13.00 | 80.00 | 33.00 | -52.00 |
| Pre-tax profit | 56.00 | 13.00 | 80.00 | 33.00 | -52.00 |
| Income taxes | -12.00 | -3.00 | -17.00 | -8.00 | |
| Net earnings | 44.00 | 10.00 | 63.00 | 25.00 | -52.00 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 106.00 | 107.00 | 196.00 | 199.00 | 140.00 |
| Short term receivables total | 106.00 | 107.00 | 196.00 | 199.00 | 140.00 |
| Balance sheet total (assets) | 106.00 | 107.00 | 196.00 | 199.00 | 140.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 44.00 | 54.00 | 117.00 | 142.00 | |
| Profit of the financial year | 44.00 | 10.00 | 63.00 | 25.00 | -52.00 |
| Shareholders equity total | 94.00 | 104.00 | 167.00 | 192.00 | 140.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 12.00 | ||||
| Short-term deferred tax liabilities | 12.00 | 17.00 | 7.00 | ||
| Other non-interest bearing current liabilities | 3.00 | ||||
| Current liabilities total | 12.00 | 3.00 | 29.00 | 7.00 | |
| Balance sheet total (liabilities) | 106.00 | 107.00 | 196.00 | 199.00 | 140.00 |
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