Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -6.25 |
| EBIT | -6.25 |
| Net income from associates (fin.) | 18.55 |
| Pre-tax profit | 12.30 |
| Income taxes | 180.77 |
| Net earnings | 193.07 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 158.00 | |
| Tangible assets total | 158.00 | |
| Holdings in group member companies | 1 906.05 | 1 906.05 |
| Investments total | 1 906.05 | 1 906.05 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 50.00 | 50.00 |
| Current deferred tax assets | 180.77 | 180.77 |
| Short term receivables total | 230.77 | 230.77 |
| Balance sheet total (assets) | 2 136.82 | 2 294.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 18.55 | 18.55 |
| Retained earnings | -18.55 | 174.52 |
| Profit of the financial year | 193.07 | |
| Shareholders equity total | 243.07 | 243.07 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current owed to participating | 1 887.50 | 2 045.50 |
| Current liabilities total | 1 893.75 | 2 051.75 |
| Balance sheet total (liabilities) | 2 136.82 | 2 294.82 |
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