Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -8.60 | -22.11 |
| Gross profit | -8.60 | -22.11 |
| EBIT | -8.60 | -22.11 |
| Income from other inv. held as non-curr. assets | 26.69 | 21.74 |
| Pre-tax profit | 18.09 | -0.37 |
| Income taxes | -2.68 | -0.07 |
| Net earnings | 15.41 | -0.45 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 204.35 | 208.83 |
| Long term receivables total | 204.35 | 208.83 |
| Inventories total | ||
| Current deferred tax assets | 1.00 | |
| Short term receivables total | 1.00 | |
| Cash and bank deposits | 0.29 | 1.69 |
| Cash and cash equivalents | 0.29 | 1.69 |
| Balance sheet total (assets) | 204.65 | 211.52 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 126.00 | 126.00 |
| Retained earnings | 61.55 | 76.97 |
| Profit of the financial year | 15.41 | -0.45 |
| Shareholders equity total | 202.97 | 202.52 |
| Non-current deferred tax liabilities | 1.68 | |
| Non-current liabilities total | 1.68 | |
| Other non-interest bearing current liabilities | 9.00 | |
| Current liabilities total | 9.00 | |
| Balance sheet total (liabilities) | 204.65 | 211.52 |
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