| EQUITY AND LIABILITIES |
2019 |
2018 |
|
|
|
|
| Restricted equity |
|
|
| Share capital on 1 Jan |
1,000 |
1,000 |
| Share capital on 31 Dec |
1,000 |
1,000 |
|
|
|
|
| Share premium reserve on 1 Jan |
380 |
380 |
| Share premium reserve on 31 Dec |
380 |
380 |
|
|
|
|
| Restricted equity, total |
1,380 |
1,380 |
|
|
|
|
| Rights issue on 1 Jan |
0 |
253 |
| Change |
|
0 |
253 |
| Rights issue on 31 Dec |
0 |
0 |
|
|
|
|
| Invested unrestricted equity fund on 1 Jan |
5,151 |
12,464 |
| Issue of shares |
150 |
688 |
| Transfers |
0 |
253 |
| Return to shareholders |
0 |
-8,254 |
| Invested unrestricted equity fund on 31 Dec |
5,301 |
5,151 |
|
|
|
|
| Retained earnings on 1 Jan |
15,375 |
8,867 |
| Purchase of own shares |
-583
|
0 |
| Retained earnings on 31 Dec |
14,792 |
8,867 |
|
|
|
|
| Distribution of dividends on 1 Jan |
-2,954 |
-1,167 |
| Dividends paid |
-2,472 |
-1,786 |
| Distribution of dividends on 31 Dec |
-5,426 |
-2,954 |
|
|
|
|
| Profit for the financial period |
5,663 |
6,508 |
|
|
|
|
| Unrestricted equity, total |
20,329 |
17,571 |
|
|
|
|
| Total equity |
21,709 |
18,952 |
|
|
|
|
|
|
|
|
| Calculation of distributable equity |
2019 |
2018 |
|
|
|
|
|
Retained earnings |
9,366 |
5,913 |
|
Profit for the financial period |
5,663 |
6,508 |
|
Reserve for invested non-restricted equity |
5,301 |
5,151 |
|
Capitalized development expenses |
-6,333 |
-4,432 |
|
Total |
13,997 |
13,140 |
|
|
|
|
| Share capital |
|
|
|
The share capital is EUR 1,000,015.60, paid in full. The number of shares is 1,241,224, 5,300 of which are treasury shares. |
