Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.00 | |||
| Gross profit | -10.00 | -10.00 | -48.95 | -13.25 |
| EBIT | -10.00 | -10.00 | -48.95 | -13.25 |
| Other financial income | 24.00 | 13.78 | 0.00 | |
| Other financial expenses | -22.11 | -5.71 | ||
| Net income from associates (fin.) | 2 008.74 | 638.00 | 487.35 | - 811.82 |
| Pre-tax profit | 1 998.73 | 652.00 | 430.08 | - 830.78 |
| Income taxes | 9.62 | 2.91 | ||
| Net earnings | 1 998.73 | 652.00 | 439.69 | - 827.86 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 14 008.74 | 12 646.00 | 12 134.40 | 10 314.02 |
| Investments total | 14 008.74 | 12 646.00 | 12 134.40 | 10 314.02 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 025.00 | 984.68 | 871.43 | |
| Current deferred tax assets | 12.60 | 15.51 | ||
| Short term receivables total | 2 025.00 | 997.28 | 886.94 | |
| Cash and bank deposits | 0.00 | |||
| Cash and cash equivalents | 0.00 | |||
| Balance sheet total (assets) | 14 008.74 | 14 671.00 | 13 131.67 | 11 200.96 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 500.00 | |
| Other reserves | 2 008.74 | 736.00 | 223.10 | |
| Retained earnings | 7 941.26 | 10 213.00 | 11 377.52 | 11 031.75 |
| Profit of the financial year | 1 998.73 | 652.00 | 439.69 | - 827.86 |
| Shareholders equity total | 13 998.74 | 12 651.00 | 12 090.31 | 10 753.89 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 20.00 | 10.00 | 10.00 |
| Current owed to participating | 220.00 | |||
| Current owed to group member | 2 000.00 | 1 031.36 | 211.36 | |
| Other non-interest bearing current liabilities | 5.71 | |||
| Current liabilities total | 10.00 | 2 020.00 | 1 041.36 | 447.07 |
| Balance sheet total (liabilities) | 14 008.74 | 14 671.00 | 13 131.67 | 11 200.96 |
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