Income statement (kEUR)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 82.95 | -25.86 |
External services | -1.54 | -7.22 |
Gross profit | 81.40 | -33.08 |
EBIT | 81.40 | -33.08 |
Other financial expenses | -58.27 | -98.93 |
Pre-tax profit | 23.13 | - 132.01 |
Net earnings | 23.13 | - 132.01 |
Assets (kEUR)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 2 061.58 | 2 035.72 |
Investments total | 2 061.58 | 2 035.72 |
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 0.31 | 0.31 |
Current other receivables | 6.80 | 6.80 |
Short term receivables total | 7.11 | 7.11 |
Balance sheet total (assets) | 2 068.69 | 2 042.83 |
Equity and liabilities (kEUR)
2018 | 2019 | |
---|---|---|
Share capital | 6.80 | 6.80 |
Retained earnings | 23.13 | |
Profit of the financial year | 23.13 | - 132.01 |
Shareholders equity total | 29.93 | - 102.09 |
Provisions | 1.46 | |
Non-current liabilities total | ||
Current owed to group member | 2 036.91 | 2 135.84 |
Other non-interest bearing current liabilities | 1.86 | 7.63 |
Current liabilities total | 2 038.76 | 2 143.47 |
Balance sheet total (liabilities) | 2 068.69 | 2 042.83 |
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