Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -19.18 | -10.10 |
EBIT | -19.18 | -10.10 |
Other financial income | 2.39 | |
Other financial expenses | -0.08 | -0.17 |
Pre-tax profit | -19.26 | -7.88 |
Income taxes | 253.00 | 101.93 |
Net earnings | 233.74 | 94.05 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 332.39 | |
Current deferred tax assets | 253.00 | 101.93 |
Short term receivables total | 253.00 | 434.32 |
Cash and bank deposits | 94.08 | 6.94 |
Cash and cash equivalents | 94.08 | 6.94 |
Balance sheet total (assets) | 347.08 | 441.26 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Retained earnings | -20.91 | 212.83 |
Profit of the financial year | 233.74 | 94.05 |
Shareholders equity total | 337.83 | 431.88 |
Non-current liabilities total | ||
Current trade creditors | 9.25 | 9.38 |
Current liabilities total | 9.25 | 9.38 |
Balance sheet total (liabilities) | 347.08 | 441.26 |
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