Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 358.38 | -5.98 |
| Employee benefit expenses | -90.95 | |
| EBIT | 267.43 | -5.98 |
| Other financial expenses | -2.39 | -3.89 |
| Reduction non-current investment assets | - 570.31 | |
| Pre-tax profit | 265.04 | - 580.18 |
| Income taxes | -59.31 | |
| Net earnings | 205.73 | - 580.18 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15.22 | 1.38 |
| Current amounts owed by group member comp. | 567.31 | |
| Current other receivables | 10.00 | 10.00 |
| Short term receivables total | 592.53 | 11.38 |
| Cash and bank deposits | 0.10 | 0.00 |
| Cash and cash equivalents | 0.10 | 0.00 |
| Balance sheet total (assets) | 592.63 | 11.38 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 10.00 | 10.00 |
| Retained earnings | 205.73 | |
| Profit of the financial year | 205.73 | - 580.18 |
| Shareholders equity total | 215.73 | - 364.45 |
| Non-current liabilities total | ||
| Current owed to group member | 123.89 | 242.87 |
| Short-term deferred tax liabilities | 59.31 | |
| Other non-interest bearing current liabilities | 193.70 | 132.96 |
| Current liabilities total | 376.90 | 375.83 |
| Balance sheet total (liabilities) | 592.63 | 11.38 |
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