Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -9.00 | -10.18 |
| Gross profit | -9.00 | -10.18 |
| EBIT | -9.00 | -10.18 |
| Reduction non-current investment assets | 848.12 | |
| Pre-tax profit | -9.00 | - 858.30 |
| Income taxes | 1.98 | 2.22 |
| Net earnings | -7.02 | - 856.08 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 9 000.00 | 8 151.88 |
| Long term receivables total | 9 000.00 | 8 151.88 |
| Inventories total | ||
| Current amounts owed by group member comp. | 1.98 | |
| Current deferred tax assets | 1.98 | 2.22 |
| Short term receivables total | 1.98 | 4.20 |
| Balance sheet total (assets) | 9 001.98 | 8 156.08 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Share premium account | 8 900.00 | |
| Shares repurchased | 8 036.90 | |
| Retained earnings | 856.08 | |
| Profit of the financial year | -7.02 | - 856.08 |
| Shareholders equity total | 8 992.98 | 8 136.90 |
| Non-current liabilities total | ||
| Current owed to participating | 10.18 | |
| Other non-interest bearing current liabilities | 9.00 | 9.00 |
| Current liabilities total | 9.00 | 19.18 |
| Balance sheet total (liabilities) | 9 001.98 | 8 156.08 |
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