Income statement (kEUR)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 54.00 | 16.00 | -12.00 | -14.00 |
| Gross profit | -54.00 | -16.00 | -12.00 | -14.00 |
| EBIT | -54.00 | -16.00 | -12.00 | -14.00 |
| Other financial income | 69 012.00 | 55.00 | 119.00 | 23.00 |
| Other financial expenses | -1 835.00 | -1 150.00 | -1 050.00 | - 134.00 |
| Net income from associates (fin.) | 54 895.00 | 37 787.00 | ||
| Pre-tax profit | 122 018.00 | 36 676.00 | - 943.00 | - 125.00 |
| Income taxes | 338.00 | 244.00 | 163.00 | -5.00 |
| Net earnings | 122 356.00 | 36 920.00 | - 780.00 | - 130.00 |
Assets (kEUR)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 298 081.00 | 298 081.00 | 2 257 751.00 | 2 257 751.00 |
| Investments total | 298 081.00 | 298 081.00 | 2 257 751.00 | 2 257 751.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 60 046.00 | 60 140.00 | 4 169.00 | |
| Current deferred tax assets | 338.00 | 244.00 | 198.00 | 27.00 |
| Short term receivables total | 338.00 | 60 290.00 | 60 338.00 | 4 196.00 |
| Balance sheet total (assets) | 298 419.00 | 358 371.00 | 2 318 089.00 | 2 261 947.00 |
Equity and liabilities (kEUR)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 12.00 | 12.00 | 12.00 | 12.00 |
| Retained earnings | 94 360.00 | 258 429.00 | 2 155 158.00 | 2 154 378.00 |
| Profit of the financial year | 122 356.00 | 36 920.00 | - 780.00 | - 130.00 |
| Shareholders equity total | 216 728.00 | 295 361.00 | 2 154 390.00 | 2 154 260.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 492.00 | |||
| Current trade creditors | 17.00 | 6.00 | 7.00 | 4.00 |
| Current owed to group member | 80 182.00 | 63 004.00 | 163 692.00 | 107 683.00 |
| Current liabilities total | 81 691.00 | 63 010.00 | 163 699.00 | 107 687.00 |
| Balance sheet total (liabilities) | 298 419.00 | 358 371.00 | 2 318 089.00 | 2 261 947.00 |
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