Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -12.90 |
| Gross profit | -12.90 |
| EBIT | -12.90 |
| Other financial income | 18.27 |
| Other financial expenses | -5.34 |
| Income from other inv. held as non-curr. assets | - 608.72 |
| Pre-tax profit | - 608.69 |
| Net earnings | - 608.69 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 3 635.25 |
| Investments total | 3 635.25 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 453.08 |
| Short term receivables total | 453.08 |
| Cash and bank deposits | 2 248.53 |
| Cash and cash equivalents | 2 248.53 |
| Balance sheet total (assets) | 6 336.86 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Other reserves | 3 535.25 |
| Retained earnings | 3 269.77 |
| Profit of the financial year | - 608.69 |
| Shareholders equity total | 6 321.33 |
| Non-current liabilities total | |
| Current trade creditors | 15.00 |
| Accruals and deferred income | 0.53 |
| Current liabilities total | 15.53 |
| Balance sheet total (liabilities) | 6 336.86 |
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