Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -3.74 | -4.98 |
EBIT | -3.74 | -4.98 |
Other financial expenses | -0.03 | |
Income from other inv. held as non-curr. assets | 271.43 | - 218.15 |
Pre-tax profit | 267.69 | - 223.15 |
Income taxes | 0.82 | |
Net earnings | 268.51 | - 223.15 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 321.43 | 49.28 |
Investments total | 321.43 | 49.28 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 91.23 | |
Current deferred tax assets | 2.52 | |
Short term receivables total | 91.23 | 2.52 |
Other current investments | 15.03 | |
Cash and bank deposits | 33.04 | |
Cash and cash equivalents | 48.07 | |
Balance sheet total (assets) | 412.67 | 99.87 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 0.00 | 50.00 |
Shares repurchased | 54.00 | |
Other reserves | 321.43 | -0.72 |
Retained earnings | - 325.43 | 161.23 |
Profit of the financial year | 268.51 | - 223.15 |
Shareholders equity total | 318.51 | -12.64 |
Non-current liabilities total | ||
Current owed to group member | 108.77 | |
Short-term deferred tax liabilities | 90.41 | |
Other non-interest bearing current liabilities | 3.74 | 3.74 |
Current liabilities total | 94.16 | 112.51 |
Balance sheet total (liabilities) | 412.67 | 99.87 |
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