Income statement (kDKK)
| 2016 | 2017 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 781.70 | ||
| Change in finished goods inventory | -20.00 | ||
| Costs of manufacturing | -9.33 | ||
| External services | - 380.71 | - 232.97 | -0.02 |
| Gross profit | 325.85 | - 232.97 | -0.02 |
| Costs of management | -45.81 | ||
| EBIT | 325.85 | - 232.97 | -0.02 |
| Other financial income | 0.00 | ||
| Other financial expenses | -3.31 | -0.11 | -0.00 |
| Pre-tax profit | 322.54 | - 233.08 | -0.02 |
| Income taxes | -83.74 | ||
| Net earnings | 238.80 | - 233.08 | -0.02 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.00 | |||
| Investments total | 0.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 347.97 | 87.76 | 86.89 | 89.19 |
| Current other receivables | 36.51 | 3.10 | ||
| Short term receivables total | 384.48 | 87.76 | 89.98 | 89.19 |
| Cash and bank deposits | 0.01 | 3.10 | 2.14 | 0.00 |
| Cash and cash equivalents | 0.01 | 3.10 | 2.14 | 0.00 |
| Balance sheet total (assets) | 384.49 | 90.85 | 92.13 | 89.19 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 42.60 | 281.41 | 0.00 | 0.00 |
| Other reserves | 48.33 | 50.00 | ||
| Retained earnings | -1.67 | |||
| Profit of the financial year | 238.80 | - 233.08 | -0.02 | |
| Shareholders equity total | 281.41 | 48.33 | 48.33 | 48.31 |
| Non-current liabilities total | ||||
| Current owed to group member | 43.80 | 40.88 | ||
| Other non-interest bearing current liabilities | 103.08 | 42.52 | ||
| Current liabilities total | 103.08 | 42.52 | 43.80 | 40.88 |
| Balance sheet total (liabilities) | 384.49 | 90.85 | 92.13 | 89.19 |
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