Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -6.25 |
| EBIT | -6.25 |
| Net income from associates (fin.) | 112.35 |
| Pre-tax profit | 106.10 |
| Income taxes | -1.18 |
| Net earnings | 104.93 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 3 251.11 |
| Investments total | 3 251.11 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 3 251.11 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Share premium account | 2 170.87 |
| Other reserves | 1 030.24 |
| Retained earnings | - 116.18 |
| Profit of the financial year | 104.93 |
| Shareholders equity total | 3 239.86 |
| Non-current liabilities total | |
| Current owed to group member | 6.25 |
| Other non-interest bearing current liabilities | 5.00 |
| Current liabilities total | 11.25 |
| Balance sheet total (liabilities) | 3 251.11 |
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