Income statement (kDKK)
| 2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | 3.67 |
| Rents | -6.33 |
| Gross profit | 139.67 |
| Costs of management | 129.67 |
| Total depreciation | - 137.30 |
| EBIT | 276.96 |
| Pre-tax profit | 276.96 |
| Net earnings | 276.96 |
Assets (kDKK)
| 2017 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | -40.79 |
| Investments total | -40.79 |
| Long term receivables total | |
| Raw materials and consumables | 605.93 |
| Inventories total | 605.93 |
| Current other receivables | 80.00 |
| Short term receivables total | 80.00 |
| Cash and bank deposits | 20.39 |
| Cash and cash equivalents | 20.39 |
| Balance sheet total (assets) | 665.53 |
Equity and liabilities (kDKK)
| 2017 | |
|---|---|
| Share capital | 0.00 |
| Profit of the financial year | 276.96 |
| Shareholders equity total | 276.96 |
| Provisions | - 995.45 |
| Non-current trade creditors | 1 163.25 |
| Non-current liabilities total | 1 163.25 |
| Other non-interest bearing current liabilities | 220.76 |
| Current liabilities total | 220.76 |
| Balance sheet total (liabilities) | 665.53 |
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