Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 382.35 | |
| External services | -21.57 | -54.36 |
| Gross profit | -21.57 | 1 328.00 |
| EBIT | -21.57 | 1 328.00 |
| Other financial income | 9 138.62 | 7 025.44 |
| Other financial expenses | - 139.66 | |
| Pre-tax profit | 9 117.05 | 8 213.78 |
| Income taxes | -2 006.76 | -1 834.88 |
| Net earnings | 7 110.29 | 6 378.90 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 9 138.62 | |
| Current other receivables | 47 000.00 | 59 546.42 |
| Short term receivables total | 56 138.62 | 59 546.42 |
| Cash and bank deposits | 4 998.56 | |
| Cash and cash equivalents | 4 998.56 | |
| Balance sheet total (assets) | 56 138.62 | 64 544.98 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 54 093.29 | 60 472.19 |
| Retained earnings | -7 110.29 | -6 378.90 |
| Profit of the financial year | 7 110.29 | 6 378.90 |
| Shareholders equity total | 54 093.29 | 60 472.19 |
| Provisions | 2 006.76 | |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 3 979.86 | |
| Other non-interest bearing current liabilities | 38.57 | 92.93 |
| Current liabilities total | 38.57 | 4 072.79 |
| Balance sheet total (liabilities) | 56 138.62 | 64 544.98 |
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