Income statement (kDKK)
| 2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -10.24 |
| EBIT | -10.24 |
| Other financial income | 0.15 |
| Net income from associates (fin.) | 43.65 |
| Pre-tax profit | 33.56 |
| Income taxes | 1.08 |
| Net earnings | 34.64 |
Assets (kDKK)
| 2017 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 93.65 |
| Investments total | 93.65 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 4.91 |
| Current deferred tax assets | 15.47 |
| Short term receivables total | 20.37 |
| Balance sheet total (assets) | 114.03 |
Equity and liabilities (kDKK)
| 2017 | |
|---|---|
| Share capital | 50.00 |
| Other reserves | 43.65 |
| Retained earnings | -43.65 |
| Profit of the financial year | 34.64 |
| Shareholders equity total | 84.64 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 14.39 |
| Other non-interest bearing current liabilities | 15.00 |
| Current liabilities total | 29.39 |
| Balance sheet total (liabilities) | 114.03 |
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