Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | 1.63 | -11.94 |
| Gross profit | 1.63 | -11.94 |
| EBIT | 1.63 | -11.94 |
| Other financial expenses | -0.26 | |
| Net income from associates (fin.) | -76.46 | 23.72 |
| Pre-tax profit | -74.83 | 11.53 |
| Income taxes | -0.36 | |
| Net earnings | -75.19 | 11.53 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2.12 | 25.84 |
| Investments total | 2.12 | 25.84 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 1.00 | |
| Cash and cash equivalents | 1.00 | |
| Balance sheet total (assets) | 2.12 | 26.85 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -25.17 | - 100.36 |
| Profit of the financial year | -75.19 | 11.53 |
| Shareholders equity total | -20.36 | -8.83 |
| Non-current liabilities total | ||
| Current owed to group member | 19.13 | 22.88 |
| Short-term deferred tax liabilities | 0.36 | 0.36 |
| Other non-interest bearing current liabilities | 3.00 | 12.45 |
| Current liabilities total | 22.48 | 35.68 |
| Balance sheet total (liabilities) | 2.12 | 26.85 |
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