Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -15.00 |
| Gross profit | -15.00 |
| EBIT | -15.00 |
| Other financial expenses | -4.83 |
| Net income from associates (fin.) | -17 493.24 |
| Pre-tax profit | -17 513.07 |
| Income taxes | 9.51 |
| Net earnings | -17 503.56 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 11 310.40 |
| Investments total | 11 310.40 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 5.28 |
| Cash and cash equivalents | 5.28 |
| Balance sheet total (assets) | 11 315.68 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 165.00 |
| Asset revaluation reserve | 11 059.67 |
| Retained earnings | 17 558.25 |
| Profit of the financial year | -17 503.56 |
| Shareholders equity total | 11 279.36 |
| Non-current liabilities total | |
| Current trade creditors | 15.00 |
| Current owed to group member | 21.32 |
| Current liabilities total | 36.32 |
| Balance sheet total (liabilities) | 11 315.68 |
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