| SHAREHOLDERS’ EQUITY | 2018 | 2017 | |
| Restricted equity | |||
| Share capital, Jan 1 | 1,000 | 1,000 | |
| Share capital, Dec 31 | 1,000 | 1,000 | |
| Share premium account, Jan 1 | 380 | 380 | |
| Share premium account, Dec 31 | 380 | 380 | |
| Total restricted equity | 1,380 | 1,380 | |
| Subscription issue, Jan 1 | 253 | 0 | |
| Change | 253 | 253 | |
| Subscription issue, Dec 31 | 0 | 253 | |
| Invested unrestricted equity fund, Jan 1 | 12,464 | 10,315 | |
| Share issue | 688 | 2,148 | |
| Transfers between items | 253 | 0 | |
| Refund to shareholders | -8,254 | 0 | |
| Invested unrestricted equity fund, Dec 31 | 5,151 | 12,464 | |
| Retained earnings, Jan 1 | 8,867 | 1,676 | |
| Retained earnings, Dec 31 | 8,867 | 1,676 | |
| Dividend distribution, Jan 1 | -1,167 | 0 | |
| Dividends paid | -1,786 | -1,167 | |
| Dividend distribution, Dec 31 | -2,954 | -1,167 | |
| Profit for the financial period | 6,508 | 7,191 | |
| Total unrestricted shareholders’ equity | 17,571 | 20,417 | |
| Total shareholders’ equity | 18,952 | 21,797 | |
| Calculation of distributable equity | 2018 | 2017 | |
| Retained earnings | 5,913 | 509 | |
| Profit for the financial period | 6,508 | 7,191 | |
| Invested unrestricted equity fund | 5,151 | 12,464 | |
| Capitalized development expenditure | -4,432 | -2,349 | |
| Total | 13,140 | 17,814 | |
| Share capital | |||
| The share capital is EUR 1,000,015.60, paid in full. The number of shares is 1,238,744. | |||
