Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | -10.00 | -10.00 | -10.00 | -10.00 |
| Other financial income | 16.83 | 12.05 | 853.22 | |
| Other financial expenses | -0.50 | -0.28 | -4.21 | |
| Reduction non-current investment assets | -74.66 | -77.13 | ||
| Income from other inv. held as non-curr. assets | 95.44 | |||
| Pre-tax profit | 84.94 | -68.11 | -75.08 | 839.01 |
| Income taxes | -9.14 | -3.41 | ||
| Net earnings | 75.80 | -68.11 | -75.08 | 835.60 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 2 180.28 | 2 103.99 | 2 026.43 | 368.44 |
| Long term receivables total | 2 180.28 | 2 103.99 | 2 026.43 | 368.44 |
| Inventories total | ||||
| Current other receivables | 1.06 | 1.06 | 1.06 | |
| Current deferred tax assets | 6.51 | 10.12 | 2.58 | 6.03 |
| Short term receivables total | 7.56 | 11.18 | 3.64 | 6.03 |
| Cash and bank deposits | 117.56 | 117.12 | 117.01 | 2 607.42 |
| Cash and cash equivalents | 117.56 | 117.12 | 117.01 | 2 607.42 |
| Balance sheet total (assets) | 2 305.40 | 2 232.29 | 2 147.08 | 2 981.89 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 1 605.93 | 1 605.93 | 1 605.93 | |
| Retained earnings | 94.19 | 169.99 | 101.88 | 1 632.72 |
| Profit of the financial year | 75.80 | -68.11 | -75.08 | 835.60 |
| Shareholders equity total | 2 275.92 | 2 207.81 | 2 132.72 | 2 968.33 |
| Non-current deferred tax liabilities | 9.86 | 9.86 | ||
| Non-current liabilities total | 9.86 | 9.86 | ||
| Other non-interest bearing current liabilities | 19.62 | 14.62 | 14.36 | 13.56 |
| Current liabilities total | 19.62 | 14.62 | 14.36 | 13.56 |
| Balance sheet total (liabilities) | 2 305.40 | 2 232.29 | 2 147.08 | 2 981.89 |
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