Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | ||
Costs of management | -2.58 | -2.52 |
EBIT | -2.58 | -2.52 |
Net income from associates (fin.) | 73.45 | -11.68 |
Pre-tax profit | 70.87 | -14.21 |
Net earnings | 70.87 | -14.21 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 52.40 | 40.72 |
Investments total | 52.40 | 40.72 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 75.00 | |
Short term receivables total | 75.00 | |
Cash and bank deposits | 49.93 | 32.40 |
Cash and cash equivalents | 49.93 | 32.40 |
Balance sheet total (assets) | 177.33 | 73.12 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 0.01 | 0.01 |
Shares repurchased | 50.00 | |
Other reserves | 77.40 | 65.72 |
Retained earnings | -28.12 | 14.44 |
Profit of the financial year | 70.87 | -14.21 |
Shareholders equity total | 170.16 | 65.95 |
Non-current liabilities total | ||
Current trade creditors | 2.50 | |
Current owed to participating | 4.67 | 4.67 |
Other non-interest bearing current liabilities | 2.50 | |
Current liabilities total | 7.17 | 7.17 |
Balance sheet total (liabilities) | 177.33 | 73.12 |
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