Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.00 | -7.00 | -6.50 |
| EBIT | -7.00 | -7.00 | -6.50 |
| Other financial income | 25.00 | 26.00 | 27.16 |
| Other financial expenses | -0.15 | ||
| Pre-tax profit | 18.00 | 19.00 | 20.51 |
| Income taxes | -4.00 | -4.00 | -4.51 |
| Net earnings | 14.00 | 15.00 | 16.00 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 521.00 | 543.00 | 565.77 |
| Short term receivables total | 521.00 | 543.00 | 565.77 |
| Cash and bank deposits | 50.00 | 43.00 | 35.89 |
| Cash and cash equivalents | 50.00 | 43.00 | 35.89 |
| Balance sheet total (assets) | 571.00 | 586.00 | 601.66 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 505.00 | 505.00 | 505.00 |
| Retained earnings | 45.00 | 59.00 | 74.16 |
| Profit of the financial year | 14.00 | 15.00 | 16.00 |
| Shareholders equity total | 564.00 | 579.00 | 595.15 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 6.50 |
| Current liabilities total | 7.00 | 7.00 | 6.50 |
| Balance sheet total (liabilities) | 571.00 | 586.00 | 601.66 |
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