Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.64 | -23.94 |
| EBIT | -37.64 | 13 281.06 |
| Other financial expenses | -55.29 | -54.15 |
| Pre-tax profit | -92.93 | 13 226.91 |
| Income taxes | 17.44 | -2 917.75 |
| Net earnings | -75.49 | 10 309.16 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 19 805.00 | |
| Tangible assets total | 19 805.00 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 6 500.00 | |
| Inventories total | 6 500.00 | |
| Current other receivables | 3.41 | |
| Current deferred tax assets | 20.46 | |
| Short term receivables total | 20.46 | 3.41 |
| Cash and bank deposits | 2.49 | |
| Cash and cash equivalents | 2.49 | |
| Balance sheet total (assets) | 6 522.95 | 19 808.41 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 3 873.62 | 3 798.12 |
| Profit of the financial year | -75.49 | 10 309.16 |
| Shareholders equity total | 3 923.12 | 14 232.28 |
| Provisions | 1 177.13 | 4 104.23 |
| Non-current owed to group member | 1 391.85 | 1 439.38 |
| Non-current other liabilities | 15.00 | |
| Non-current liabilities total | 1 406.84 | 1 439.38 |
| Current loans from credit institutions | 0.02 | |
| Current trade creditors | 14.60 | |
| Other non-interest bearing current liabilities | 1.25 | 32.50 |
| Current liabilities total | 15.85 | 32.52 |
| Balance sheet total (liabilities) | 6 522.95 | 19 808.41 |
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