Income statement (kDKK)
| 2016 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -1.25 | |
| Gross profit | -1.25 | |
| Total depreciation | - 132.14 | |
| EBIT | -1.25 | - 132.14 |
| Other financial expenses | -0.28 | -1.12 |
| Reduction non-current investment assets | -5.00 | |
| Pre-tax profit | -1.53 | - 138.26 |
| Net earnings | -1.53 | - 138.26 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Development expenditure | 132.14 | 132.14 | 132.14 | ||
| Intangible assets total | 132.14 | 132.14 | 132.14 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 5.00 | 5.00 | ||
| Short term receivables total | 5.00 | 5.00 | 5.00 | ||
| Cash and bank deposits | 0.53 | 0.53 | |||
| Cash and cash equivalents | 0.53 | 0.53 | |||
| Balance sheet total (assets) | 137.14 | 137.14 | 137.14 | 0.53 | 0.53 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -37.58 | -39.11 | -39.11 | -39.11 | - 177.37 |
| Profit of the financial year | -1.53 | - 138.26 | |||
| Shareholders equity total | 85.89 | 85.89 | 85.89 | -52.37 | -52.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | 0.06 | 0.06 | ||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 48.45 | 48.45 | 48.45 | 50.16 | 50.16 |
| Other non-interest bearing current liabilities | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| Current liabilities total | 51.25 | 51.25 | 51.25 | 52.90 | 52.90 |
| Balance sheet total (liabilities) | 137.14 | 137.14 | 137.14 | 0.53 | 0.53 |
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