Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 226.79 |
| EBIT | - 226.79 |
| Other financial income | 278.65 |
| Other financial expenses | -53.40 |
| Income from other inv. held as non-curr. assets | 52.21 |
| Pre-tax profit | 50.68 |
| Income taxes | -57.48 |
| Net earnings | -6.80 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 1 600.00 |
| Tangible assets total | 1 600.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 211.00 |
| Short term receivables total | 211.00 |
| Other current investments | 6 011.44 |
| Cash and bank deposits | 47.76 |
| Cash and cash equivalents | 6 059.20 |
| Balance sheet total (assets) | 7 870.20 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 1 200.00 |
| Asset revaluation reserve | 683.47 |
| Retained earnings | 5 226.75 |
| Profit of the financial year | -6.80 |
| Shareholders equity total | 7 103.41 |
| Provisions | 99.60 |
| Non-current liabilities total | |
| Current trade creditors | 45.25 |
| Current owed to participating | 368.57 |
| Other non-interest bearing current liabilities | 253.36 |
| Current liabilities total | 667.19 |
| Balance sheet total (liabilities) | 7 870.20 |
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