Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 150.00 | 1 750.00 |
| Gross profit | 150.00 | 1 750.00 |
| Other operating expenses | - 139.00 | -77.00 |
| EBIT | 11.00 | 1 673.00 |
| Other financial income | 1.00 | |
| Pre-tax profit | 12.00 | 1 673.00 |
| Income taxes | -2.00 | - 148.00 |
| Net earnings | 10.00 | 1 525.00 |
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. | 4 007.00 | 4 001.00 |
| Current other receivables | 17.00 | 14.00 |
| Current deferred tax assets | 196.00 | 27.00 |
| Short term receivables total | 4 220.00 | 4 042.00 |
| Cash and bank deposits | 2 651.00 | 2 604.00 |
| Cash and cash equivalents | 2 651.00 | 2 604.00 |
| Balance sheet total (assets) | 6 871.00 | 6 646.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 5 000.00 | 5 000.00 |
| Retained earnings | 111.00 | 121.00 |
| Profit of the financial year | 10.00 | 1 525.00 |
| Shareholders equity total | 5 121.00 | 6 646.00 |
| Provisions | 1 750.00 | |
| Non-current liabilities total | ||
| Current liabilities total | ||
| Balance sheet total (liabilities) | 6 871.00 | 6 646.00 |
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