Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | 69.20 |
| Gross profit | 69.20 |
| EBIT | -69.20 |
| Other financial income | 459.00 |
| Other financial expenses | 842.04 |
| Pre-tax profit | - 452.24 |
| Income taxes | -44.65 |
| Net earnings | - 496.89 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 84 251.95 |
| Investments total | 84 251.95 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 75 655.03 |
| Short term receivables total | 75 655.03 |
| Balance sheet total (assets) | 159 906.98 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 9 619.53 |
| Retained earnings | 141 326.76 |
| Profit of the financial year | - 496.89 |
| Shareholders equity total | 150 449.40 |
| Non-current liabilities total | |
| Current owed to group member | 5 474.97 |
| Short-term deferred tax liabilities | 3 897.27 |
| Other non-interest bearing current liabilities | 85.34 |
| Current liabilities total | 9 457.58 |
| Balance sheet total (liabilities) | 159 906.98 |
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