Income statement (kDKK)
| 2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | - 114.76 |
| Gross profit | - 114.76 |
| Employee benefit expenses | -87.22 |
| EBIT | - 201.98 |
| Pre-tax profit | - 201.98 |
| Income taxes | 40.35 |
| Net earnings | - 161.63 |
Assets (kDKK)
| 2017 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 20.19 |
| Tangible assets total | 20.19 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 36.43 |
| Current other receivables | 25.42 |
| Current deferred tax assets | 40.35 |
| Short term receivables total | 102.20 |
| Cash and bank deposits | 90.66 |
| Cash and cash equivalents | 90.66 |
| Balance sheet total (assets) | 213.06 |
Equity and liabilities (kDKK)
| 2017 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 161.63 |
| Shareholders equity total | - 111.63 |
| Non-current liabilities total | |
| Current owed to participating | 27.62 |
| Current owed to group member | 248.22 |
| Other non-interest bearing current liabilities | 48.84 |
| Current liabilities total | 324.69 |
| Balance sheet total (liabilities) | 213.06 |
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