Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -13.58 | -15.33 |
| Gross profit | -13.58 | -15.33 |
| EBIT | -13.58 | -15.33 |
| Other financial income | 43.05 | |
| Other financial expenses | - 173.43 | -79.35 |
| Reduction non-current investment assets | - 790.03 | |
| Net income from associates (fin.) | 1 877.10 | |
| Pre-tax profit | - 187.02 | 1 035.43 |
| Net earnings | - 187.02 | 1 035.43 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 755.98 |
| Short term receivables total | 755.98 |
| Balance sheet total (assets) | 755.98 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | -3 986.98 | -4 174.00 |
| Profit of the financial year | - 187.02 | 1 035.43 |
| Shareholders equity total | -3 674.00 | -2 638.56 |
| Provisions | 1 877.10 | |
| Non-current other liabilities | 883.79 | 1 113.16 |
| Non-current liabilities total | 883.79 | 1 113.16 |
| Current loans from credit institutions | 254.77 | 255.02 |
| Current trade creditors | 12.50 | 25.00 |
| Current owed to group member | 884.50 | 1 007.36 |
| Other non-interest bearing current liabilities | 517.32 | 238.03 |
| Current liabilities total | 1 669.09 | 1 525.41 |
| Balance sheet total (liabilities) | 755.98 |
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