Income statement (kDKK)
| 2016 | 2017 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | ||
| Gross profit | -5.00 | ||
| Costs of management | -5.00 | -5.00 | 9.00 |
| EBIT | -5.00 | -5.00 | 9.00 |
| Pre-tax profit | -5.00 | -5.00 | 9.00 |
| Income taxes | 0.47 | 1.10 | -2.62 |
| Net earnings | -4.54 | -3.90 | 6.38 |
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. | 49.00 | 49.00 | 49.00 | 49.00 | 47.95 |
| Current other receivables | -49.00 | ||||
| Current deferred tax assets | 49.47 | 1.56 | 1.56 | ||
| Short term receivables total | 49.47 | 50.56 | 50.56 | 49.00 | 47.95 |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | ||
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | ||
| Balance sheet total (assets) | 50.47 | 51.56 | 51.56 | 49.00 | 47.95 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.54 | -8.44 | -8.44 | -2.05 | |
| Profit of the financial year | -4.54 | -3.90 | 6.38 | ||
| Shareholders equity total | 45.46 | 41.56 | 41.56 | 47.95 | 47.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 10.00 | ||
| Short-term deferred tax liabilities | 1.05 | ||||
| Current liabilities total | 5.00 | 10.00 | 10.00 | 1.05 | |
| Balance sheet total (liabilities) | 50.47 | 51.56 | 51.56 | 49.00 | 47.95 |
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