Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.61 | -5.00 |
| EBIT | -11.61 | -5.00 |
| Other financial expenses | -0.20 | -0.60 |
| Net income from associates (fin.) | 91.01 | 82.58 |
| Pre-tax profit | 79.20 | 76.98 |
| Net earnings | 79.20 | 76.98 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 341.01 | 423.59 |
| Investments total | 341.01 | 423.59 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 14.52 | |
| Cash and cash equivalents | 14.52 | |
| Balance sheet total (assets) | 341.01 | 438.11 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Other reserves | 91.01 | 173.59 |
| Retained earnings | -91.01 | -94.39 |
| Profit of the financial year | 79.20 | 76.98 |
| Shareholders equity total | 329.21 | 406.19 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 6.81 | 26.93 |
| Current liabilities total | 11.80 | 31.93 |
| Balance sheet total (liabilities) | 341.01 | 438.11 |
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