Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.97 | -20.80 |
| Total depreciation | - 327.00 | |
| EBIT | -24.97 | - 347.80 |
| Other financial income | 0.03 | |
| Other financial expenses | -0.11 | -1.19 |
| Pre-tax profit | -25.08 | - 348.96 |
| Income taxes | 4.60 | 76.77 |
| Net earnings | -20.48 | - 272.19 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 20.48 | |
| Current deferred tax assets | 4.60 | 76.77 |
| Short term receivables total | 25.08 | 76.77 |
| Cash and bank deposits | 29.92 | 2.15 |
| Cash and cash equivalents | 29.92 | 2.15 |
| Balance sheet total (assets) | 55.00 | 78.92 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 20.48 | 272.19 |
| Profit of the financial year | -20.48 | - 272.19 |
| Shareholders equity total | 50.00 | 50.00 |
| Non-current liabilities total | ||
| Current owed to group member | 23.92 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 28.92 |
| Balance sheet total (liabilities) | 55.00 | 78.92 |
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