Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 444.65 | 339.19 |
| Employee benefit expenses | - 274.28 | - 360.40 |
| Total depreciation | -0.00 | |
| EBIT | 170.38 | -21.21 |
| Other financial expenses | -0.50 | |
| Pre-tax profit | 169.88 | -21.21 |
| Income taxes | -37.37 | |
| Net earnings | 132.50 | -21.21 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 15.00 | 15.00 |
| Tangible assets total | 15.00 | 15.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 175.50 | 175.50 |
| Inventories total | 175.50 | 175.50 |
| Current trade debtors | 0.00 | 0.00 |
| Current other receivables | 59.15 | |
| Short term receivables total | 0.00 | 59.15 |
| Cash and bank deposits | 201.03 | 102.80 |
| Cash and cash equivalents | 201.03 | 102.80 |
| Balance sheet total (assets) | 391.53 | 352.45 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 |
| Retained earnings | 3.04 | 135.55 | -0.50 |
| Profit of the financial year | 132.50 | -21.21 | |
| Shareholders equity total | 136.05 | 114.84 | |
| Non-current liabilities total | |||
| Current trade creditors | 15.40 | ||
| Current owed to participating | 144.14 | ||
| Short-term deferred tax liabilities | 37.37 | 37.37 | |
| Other non-interest bearing current liabilities | 58.57 | 200.24 | |
| Current liabilities total | 255.49 | 237.61 | |
| Balance sheet total (liabilities) | 391.53 | 352.45 |
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