Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 |
| Other financial expenses | -0.01 | ||
| Net income from associates (fin.) | -21 280.61 | 15 321.03 | - 241.70 |
| Pre-tax profit | -21 281.87 | 15 319.78 | - 242.95 |
| Net earnings | -21 281.87 | 15 319.78 | - 242.95 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 463.91 | 1 561.72 | 1 320.02 |
| Investments total | 1 463.91 | 1 561.72 | 1 320.02 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 1 463.91 | 1 561.72 | 1 320.02 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7 379.31 | -13 902.56 | 1 417.22 |
| Profit of the financial year | -21 281.87 | 15 319.78 | - 242.95 |
| Shareholders equity total | -13 777.56 | 1 542.22 | 1 299.27 |
| Provisions | 15 223.22 | ||
| Non-current liabilities total | |||
| Current owed to participating | 17.00 | 18.25 | 19.50 |
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 18.25 | 19.50 | 20.75 |
| Balance sheet total (liabilities) | 1 463.91 | 1 561.72 | 1 320.02 |
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