Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -0.01 | -6.25 | -1.25 |
| Gross profit | -0.01 | -6.25 | -1.25 |
| EBIT | -0.01 | -6.25 | -1.25 |
| Other financial income | 2.01 | 2.00 | |
| Other financial expenses | -6.88 | -0.07 | |
| Pre-tax profit | -4.88 | -4.32 | -1.25 |
| Income taxes | -0.42 | ||
| Net earnings | -5.30 | -4.32 | -1.25 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 49.22 | 51.22 | 38.72 |
| Current deferred tax assets | 7.58 | 7.51 | 7.51 |
| Short term receivables total | 56.80 | 58.73 | 46.23 |
| Balance sheet total (assets) | 56.80 | 58.73 | 46.23 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -72.40 | -77.70 | -82.02 |
| Profit of the financial year | -5.30 | -4.32 | -1.25 |
| Shareholders equity total | 47.30 | 42.98 | 41.73 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | |
| Current owed to participating | 4.50 | 4.50 | 4.50 |
| Other non-interest bearing current liabilities | 6.25 | ||
| Current liabilities total | 9.50 | 15.75 | 4.50 |
| Balance sheet total (liabilities) | 56.80 | 58.73 | 46.23 |
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