Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 130.00 | - 124.00 | - 129.00 | 1 348.00 |
| EBIT | - 130.00 | - 124.00 | - 129.00 | 1 348.00 |
| Other financial expenses | -1.00 | |||
| Pre-tax profit | - 131.00 | - 124.00 | - 129.00 | 1 348.00 |
| Income taxes | 29.00 | 27.00 | 28.00 | - 230.00 |
| Net earnings | - 102.00 | -97.00 | - 101.00 | 1 118.00 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 089.00 | 5 089.00 | 5 089.00 | |
| Tangible assets total | 5 089.00 | 5 089.00 | 5 089.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 29.00 | 27.00 | 28.00 | |
| Current other receivables | 59.00 | |||
| Short term receivables total | 29.00 | 27.00 | 87.00 | |
| Cash and bank deposits | 622.00 | 522.00 | 419.00 | 7 035.00 |
| Cash and cash equivalents | 622.00 | 522.00 | 419.00 | 7 035.00 |
| Balance sheet total (assets) | 5 740.00 | 5 638.00 | 5 595.00 | 7 035.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 2 940.00 | 2 940.00 | 2 940.00 | |
| Shares repurchased | 5 600.00 | |||
| Retained earnings | 1 932.00 | 1 830.00 | 1 732.00 | -1 029.00 |
| Profit of the financial year | - 102.00 | -97.00 | - 101.00 | 1 118.00 |
| Shareholders equity total | 4 895.00 | 4 798.00 | 4 696.00 | 5 814.00 |
| Provisions | 829.00 | 829.00 | 829.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 16.00 | 11.00 | 70.00 | 37.00 |
| Short-term deferred tax liabilities | 1 059.00 | |||
| Other non-interest bearing current liabilities | 125.00 | |||
| Current liabilities total | 16.00 | 11.00 | 70.00 | 1 221.00 |
| Balance sheet total (liabilities) | 5 740.00 | 5 638.00 | 5 595.00 | 7 035.00 |
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