Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.75 | -4.59 |
| EBIT | -3.75 | -4.59 |
| Other financial expenses | -0.02 | |
| Pre-tax profit | -3.75 | -4.62 |
| Income taxes | 0.81 | -0.12 |
| Net earnings | -2.94 | -4.74 |
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. | 67.03 | 66.86 |
| Current deferred tax assets | 0.81 | |
| Short term receivables total | 67.84 | 66.86 |
| Balance sheet total (assets) | 67.84 | 66.86 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -14.22 | -17.16 |
| Profit of the financial year | -2.94 | -4.74 |
| Shareholders equity total | 62.84 | 58.11 |
| Non-current liabilities total | ||
| Current owed to group member | 3.75 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 8.75 |
| Balance sheet total (liabilities) | 67.84 | 66.86 |
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