Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.58 | -7.70 |
| EBIT | -18.58 | -7.70 |
| Other financial income | 49.64 | |
| Other financial expenses | -0.24 | |
| Net income from associates (fin.) | -3 042.96 | |
| Pre-tax profit | 24.04 | -3 050.66 |
| Income taxes | 6.78 | 1.69 |
| Net earnings | 30.82 | -3 048.97 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 073.67 | |
| Investments total | 1 073.67 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 265.00 | |
| Current deferred tax assets | 81.37 | 83.06 |
| Short term receivables total | 346.37 | 83.06 |
| Balance sheet total (assets) | 346.37 | 1 156.73 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -1 083.56 | 4 091.56 |
| Profit of the financial year | 30.82 | -3 048.97 |
| Shareholders equity total | - 972.74 | 1 122.60 |
| Non-current liabilities total | ||
| Current trade creditors | 21.64 | 21.64 |
| Current owed to participating | 1.25 | |
| Current owed to group member | 806.85 | |
| Other non-interest bearing current liabilities | 489.38 | 12.50 |
| Current liabilities total | 1 319.11 | 34.13 |
| Balance sheet total (liabilities) | 346.37 | 1 156.73 |
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