Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7.66 | -11.81 | -0.15 |
| EBIT | 7.66 | -11.81 | -0.15 |
| Pre-tax profit | 7.66 | -11.81 | -0.15 |
| Income taxes | -1.67 | 2.73 | |
| Net earnings | 5.99 | -11.81 | 2.58 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 5.00 | 5.00 | 5.00 |
| Short term receivables total | 5.00 | 5.00 | 5.00 |
| Holdings in group member companies | 1.05 | ||
| Cash and bank deposits | 11.79 | ||
| Cash and cash equivalents | 11.79 | 1.05 | |
| Balance sheet total (assets) | 16.79 | 5.00 | 6.05 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Other reserves | 0.64 | ||
| Retained earnings | 5.99 | -6.46 | |
| Profit of the financial year | 5.99 | -11.81 | 2.58 |
| Shareholders equity total | 6.99 | -4.82 | -2.25 |
| Non-current liabilities total | |||
| Current trade creditors | 5.33 | ||
| Current owed to participating | 8.15 | 8.30 | |
| Current owed to group member | 1.67 | ||
| Other non-interest bearing current liabilities | 4.47 | ||
| Current liabilities total | 9.81 | 9.82 | 8.30 |
| Balance sheet total (liabilities) | 16.79 | 5.00 | 6.05 |
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