Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -59.92 |
| Gross profit | -59.92 |
| EBIT | -59.92 |
| Other financial income | 290.05 |
| Other financial expenses | -0.12 |
| Reduction non-current investment assets | - 482.50 |
| Pre-tax profit | - 252.50 |
| Income taxes | -78.06 |
| Net earnings | - 330.56 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 22.51 |
| Short term receivables total | 22.51 |
| Other current investments | 3 022.16 |
| Cash and bank deposits | 137.33 |
| Cash and cash equivalents | 3 159.49 |
| Balance sheet total (assets) | 3 182.00 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 1 000.00 |
| Shares repurchased | 75.00 |
| Other reserves | 250.00 |
| Retained earnings | 1 778.34 |
| Profit of the financial year | - 330.56 |
| Shareholders equity total | 2 772.78 |
| Non-current liabilities total | |
| Current trade creditors | 8.00 |
| Current owed to group member | 397.22 |
| Other non-interest bearing current liabilities | 4.00 |
| Current liabilities total | 409.22 |
| Balance sheet total (liabilities) | 3 182.00 |
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