Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.36 | -25.39 |
| EBIT | -25.36 | -25.39 |
| Other financial income | 0.45 | 0.55 |
| Other financial expenses | -3 226.98 | -3 849.18 |
| Pre-tax profit | -3 251.89 | -3 874.03 |
| Net earnings | -3 251.89 | -3 874.03 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 110 029.45 | 110 029.45 |
| Long term receivables total | 110 029.45 | 110 029.45 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 184.47 | 159.78 |
| Cash and cash equivalents | 184.47 | 159.78 |
| Balance sheet total (assets) | 110 213.91 | 110 189.23 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 700.00 | 700.00 |
| Share premium account | 13 300.00 | |
| Retained earnings | 10 048.11 | |
| Profit of the financial year | -3 251.89 | -3 874.03 |
| Shareholders equity total | 10 748.11 | 6 874.09 |
| Non-current liabilities total | ||
| Current trade creditors | 9.38 | 9.54 |
| Other non-interest bearing current liabilities | 99 456.43 | 103 305.61 |
| Current liabilities total | 99 465.80 | 103 315.14 |
| Balance sheet total (liabilities) | 110 213.91 | 110 189.23 |
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