Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 922.96 | 4 306.68 |
| Reduction in value of non-current assets | 1 541.77 | 3 428.27 |
| EBIT | 4 464.73 | 7 734.95 |
| Other financial income | 0.75 | |
| Other financial expenses | -1 166.86 | -1 306.20 |
| Pre-tax profit | 1 756.85 | 3 000.48 |
| Income taxes | - 382.10 | - 598.49 |
| Net earnings | 1 374.75 | 2 401.99 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 31 759.23 | |
| Tangible assets total | 31 759.23 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 150.75 | |
| Short term receivables total | 150.75 | |
| Cash and bank deposits | 5 529.48 | |
| Cash and cash equivalents | 5 529.48 | |
| Balance sheet total (assets) | 31 909.97 | 5 529.48 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 1 374.75 | |
| Profit of the financial year | 1 374.75 | 2 401.99 |
| Shareholders equity total | 1 424.75 | 3 826.74 |
| Provisions | 5.02 | |
| Non-current loans from credit institutions | 24 175.85 | |
| Non-current liabilities total | 24 175.85 | |
| Current loans from credit institutions | 1 117.75 | |
| Advances received | 141.81 | |
| Current trade creditors | 0.83 | |
| Current owed to group member | 4 160.00 | 377.08 |
| Short-term deferred tax liabilities | 377.08 | 603.50 |
| Other non-interest bearing current liabilities | 506.89 | 722.16 |
| Current liabilities total | 6 304.36 | 1 702.74 |
| Balance sheet total (liabilities) | 31 909.97 | 5 529.48 |
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