Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | 7.91 |
| Gross profit | -7.91 |
| Total depreciation | - 101.53 |
| EBIT | - 109.44 |
| Other financial expenses | -4.88 |
| Pre-tax profit | - 114.31 |
| Income taxes | 25.13 |
| Net earnings | -89.18 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 0.00 |
| Investments total | 0.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 0.00 |
| Current amounts owed by group member comp. | 57.86 |
| Short term receivables total | 57.86 |
| Balance sheet total (assets) | 57.86 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 81.00 |
| Retained earnings | - 130.72 |
| Profit of the financial year | -89.18 |
| Shareholders equity total | - 138.91 |
| Provisions | 0.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 0.72 |
| Current owed to group member | 186.00 |
| Other non-interest bearing current liabilities | 10.05 |
| Current liabilities total | 196.77 |
| Balance sheet total (liabilities) | 57.86 |
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