Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -50.12 |
| Gross profit | -50.12 |
| Total depreciation | -85.57 |
| EBIT | - 135.69 |
| Other financial expenses | - 258.65 |
| Pre-tax profit | - 394.34 |
| Income taxes | 53.85 |
| Net earnings | - 340.49 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Land and waters | 10 961.41 |
| Tangible assets total | 10 961.41 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 8.64 |
| Current other receivables | 670.01 |
| Current deferred tax assets | 53.85 |
| Short term receivables total | 732.50 |
| Balance sheet total (assets) | 11 693.91 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 340.49 |
| Shareholders equity total | - 290.49 |
| Non-current loans from credit institutions | 4 749.10 |
| Non-current liabilities total | 4 749.10 |
| Current loans from credit institutions | 1 147.76 |
| Current owed to group member | 6 062.55 |
| Other non-interest bearing current liabilities | 25.00 |
| Current liabilities total | 7 235.31 |
| Balance sheet total (liabilities) | 11 693.91 |
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