Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.40 | |
| EBIT | -4.40 | |
| Other financial income | 80.00 | |
| Pre-tax profit | 80.00 | -4.40 |
| Net earnings | 80.00 | -4.40 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 23.69 | |
| Short term receivables total | 23.69 | |
| Other current investments | 80.00 | 80.00 |
| Cash and bank deposits | 50.00 | |
| Cash and cash equivalents | 80.00 | 130.00 |
| Balance sheet total (assets) | 153.69 | 180.00 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 80.00 | |
| Profit of the financial year | 80.00 | -4.40 |
| Shareholders equity total | 130.00 | 125.60 |
| Non-current liabilities total | ||
| Current owed to participating | 50.00 | |
| Other non-interest bearing current liabilities | 23.69 | 4.40 |
| Current liabilities total | 23.69 | 54.40 |
| Balance sheet total (liabilities) | 153.69 | 180.00 |
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