Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 528.41 |
| Total depreciation | -2 440.00 |
| EBIT | -1 911.59 |
| Other financial expenses | - 458.57 |
| Pre-tax profit | -2 370.16 |
| Net earnings | -2 370.16 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 6 950.00 |
| Tangible assets total | 6 950.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 0.00 |
| Short term receivables total | 0.00 |
| Balance sheet total (assets) | 6 950.00 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Other reserves | 346.53 |
| Retained earnings | -4 143.18 |
| Profit of the financial year | -2 370.16 |
| Shareholders equity total | -6 041.81 |
| Non-current loans from credit institutions | 12 165.27 |
| Non-current liabilities total | 12 165.27 |
| Current loans from credit institutions | 198.26 |
| Advances received | 13.60 |
| Current trade creditors | 20.00 |
| Current owed to participating | 427.40 |
| Other non-interest bearing current liabilities | 167.29 |
| Current liabilities total | 826.54 |
| Balance sheet total (liabilities) | 6 950.00 |
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