Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 0.18 | 64.57 | 12.98 |
| Gross profit | 0.18 | 64.57 | 12.98 |
| Costs of management | -8.81 | -4.68 | |
| Costs of distribution | -4.40 | -4.45 | -33.55 |
| EBIT | -13.04 | 60.13 | -25.25 |
| Other financial expenses | -0.00 | -0.01 | |
| Pre-tax profit | -13.04 | 60.12 | -25.25 |
| Income taxes | 2.87 | -10.99 | -31.33 |
| Net earnings | -10.17 | 49.13 | -56.59 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Development expenditure | 156.42 | 134.21 | |
| Intangible rights | 182.50 | ||
| Intangible assets total | 182.50 | 156.42 | 134.21 |
| Tangible assets total | |||
| Other receivables | 0.20 | ||
| Investments total | 0.20 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.02 | 2.00 | |
| Current amounts owed by group member comp. | 7.29 | ||
| Current other receivables | 0.04 | 8.57 | |
| Current deferred tax assets | 2.87 | ||
| Short term receivables total | 2.93 | 2.00 | 15.86 |
| Cash and bank deposits | 0.95 | 23.18 | 8.79 |
| Cash and cash equivalents | 0.95 | 23.18 | 8.79 |
| Balance sheet total (assets) | 186.58 | 181.60 | 158.86 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.17 | 38.96 | |
| Profit of the financial year | -10.17 | 49.13 | -56.59 |
| Shareholders equity total | 39.83 | 88.96 | 32.38 |
| Provisions | 0.17 | 29.53 | |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | ||
| Current owed to participating | 139.20 | 90.16 | 90.16 |
| Current owed to group member | 2.35 | 2.49 | |
| Short-term deferred tax liabilities | 1.80 | ||
| Other non-interest bearing current liabilities | 5.00 | ||
| Current liabilities total | 146.55 | 92.64 | 96.96 |
| Balance sheet total (liabilities) | 186.55 | 181.60 | 158.86 |
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