Financial Key Figures 2019:

Income statement: 1 January – 31 December 2019

DKK
DKK
DKK
Operating income - Net
1,639,368
Operating expenses
-3,733,767
Salaries and related expenses
-3,436,228
Depreciation
-704,479
Result before financial items
-6,235,106
Financial income
7,675,005
Other financial income – unrealized
-4,643,750
NET RESULT
-3,203,851
 

Balance sheet: 31 December 2019

Post
DKK
DKK
Buildings
39,167,801
Other items
2,244,967
Tangible assets
41,412,768
Receivables
1,007,594
Period adjustments
719,854
Current Assets
1,836,329
Securities
58,694,697
Cash
12,782,549
TOTAL ASSETS
114,726,343
Share capital
75,000,000
Revaluation reserve
12,688,737
Grants provision
1,500,000
Available reserves
9,590,330
Equity
98,779,067
Current Liabilities
14,990,118
TOTAL LIABILITIES
114,729,343


Financial Key Figures 2018:

Income statement: 1 January – 31 December 2018

DKK
DKK
DKK
Operating income - Net
1,950,642
Operating expenses
-1,942,855
Salaries and related expenses
-3,292,086
Depreciation
-789,899
Operating result
-3,284,299
Result before financial items
-4,074,198
Financial income
2,345,809
Other financial income - unrealized
-9,568,882
NET RESULT
-11,297,271
 

Balance sheet: 31 December 2018

PostDKKDKK
Buildings
34,840,099
Other items
2,383,139
Tangible assets
37,223,238
Receivables
301,876
Period adjustments
234,984
Current Assets
642,765
Securities
69,017,563
Cash
5,139,937
TOTAL ASSETS
112,023,503
Share capital
75,000,000
Revaluation reserve
7,794,728
Grants provision
1,500,000
Available reserves
13,251,945
Equity
97,546,673
Current Liabilities
14,476,830
TOTAL LIABILITIES
112,023,503


Financial Key Figures 2017:

Income statement: 1 January – 31 December 2017

DKK
DKK
DKK
Operating income - Net
2,329,091
Operating expenses
-3,480,879
Salaries and related expenses
-2,806,907
Depreciation
-808,552
Operating result
-3,958,695
Result before financial items
-4,767,247
Financial income
3,216,284
Other financial income – unrealized
3,018,220
NET RESULT
1,609,602

Balance sheet: 31 December 2017

Post
DKK
DKK
Buildings
13,999,999
Other items
2,615,340
Tangible assets
16,615,339
Receivables
10,400,144
Period adjustments
865,188
Current Assets
11,265,332
Securities
78,178,843
Cash
4,882,713
TOTAL ASSETS
110,942,227
Share capital
75,000,000
Revaluation reserve
8,280,557
Grants provision
1,000,000
Available reserves
25,424,572
Equity
109,705,129
Current Liabilities
1,237,098
TOTAL LIABILITIES
110,942,227


Financial Key Figures 2016:

Income statement: 1 January – 31 December 2016

DKK
DKK
DKK
Operating income - Net
2,137,722
Operating expenses
-3,870,446
Salaries and related expenses
-2,221,599
Operating result
-3,954,323
Depreciation
-2,639,904
Result before financial items
-6,594,227
Financial income
3,470,857
Other financial income – unrealized
-3,818,368
NET RESULT
-6,941,837
  

Balance sheet: 31 December 2016

Post
DKK
DKK
Buildings
6,143,567
Other items
2,734,239
Tangible assets
8,877,806
Receivables
670,744
Period adjustments
1,347,123
Current Assets
2,017,867
Securities
87,854,179
Cash
2,672,570
TOTAL ASSETS
101,422,422
Share capital
75,000,000
Grants provision
2,000,000
Available reserves
23,482,490
Equity
100,482,490
Current liabilities
939,932
TOTAL LIABILITIES
101,422,422