Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -10.00 |
| EBIT | -10.00 |
| Net income from associates (fin.) | 147.92 |
| Pre-tax profit | 137.92 |
| Income taxes | 0.63 |
| Net earnings | 138.55 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 247.92 |
| Investments total | 247.92 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 50.00 |
| Current deferred tax assets | 0.63 |
| Short term receivables total | 50.63 |
| Balance sheet total (assets) | 298.55 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Other reserves | 147.92 |
| Retained earnings | - 147.92 |
| Profit of the financial year | 138.55 |
| Shareholders equity total | 188.55 |
| Non-current liabilities total | |
| Current trade creditors | 10.00 |
| Current owed to group member | 100.00 |
| Current liabilities total | 110.00 |
| Balance sheet total (liabilities) | 298.55 |
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