Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.41 | |||
| Gross profit | -10.41 | -17.03 | -36.10 | 1 172.10 |
| EBIT | -10.41 | -17.03 | -36.10 | 1 172.10 |
| Other financial income | 40.48 | |||
| Other financial expenses | -59.56 | |||
| Pre-tax profit | -69.97 | -17.03 | -36.10 | 1 212.58 |
| Income taxes | 14.84 | -14.84 | 7.92 | - 245.30 |
| Net earnings | -55.13 | -31.87 | -28.18 | 967.28 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 673.49 | 1 798.33 | 1 798.33 | |
| Advance payments and construction in progress | 1 673.49 | |||
| Other tangible assets | -1 673.49 | |||
| Tangible assets total | 1 673.49 | 1 798.33 | 1 798.33 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 711.97 | |||
| Current other receivables | 134.84 | 10.00 | ||
| Current deferred tax assets | 14.84 | 7.92 | ||
| Short term receivables total | 149.68 | 7.92 | 1 721.97 | |
| Cash and bank deposits | 0.90 | |||
| Cash and cash equivalents | 0.90 | |||
| Balance sheet total (assets) | 1 824.07 | 1 798.33 | 1 806.25 | 1 721.97 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 850.00 | |||
| Retained earnings | -55.13 | -87.00 | - 965.17 | |
| Profit of the financial year | -55.13 | -31.87 | -28.18 | 967.28 |
| Shareholders equity total | -5.13 | -37.00 | -65.17 | 902.10 |
| Non-current owed to group member | 1 822.95 | 1 822.95 | 1 863.42 | |
| Non-current liabilities total | 1 822.95 | 1 822.95 | 1 863.42 | |
| Current trade creditors | 6.25 | 12.38 | 8.00 | 8.00 |
| Current owed to group member | 1 822.95 | |||
| Short-term deferred tax liabilities | 237.38 | |||
| Other non-interest bearing current liabilities | -1 822.95 | 574.49 | ||
| Current liabilities total | 6.25 | 12.38 | 8.00 | 819.87 |
| Balance sheet total (liabilities) | 1 824.07 | 1 798.33 | 1 806.25 | 1 721.97 |
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