Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | 87.67 |
| Total depreciation | - 369.82 | |
| EBIT | -6.00 | 457.48 |
| Other financial expenses | -2.61 | |
| Pre-tax profit | -6.00 | 454.88 |
| Net earnings | -6.00 | 454.88 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 17.00 | 506.89 |
| Current other receivables | 2.00 | |
| Short term receivables total | 19.00 | 506.89 |
| Balance sheet total (assets) | 19.00 | 506.89 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 579.00 | - 584.36 |
| Profit of the financial year | -6.00 | 454.88 |
| Shareholders equity total | - 460.00 | -4.48 |
| Non-current liabilities total | ||
| Current trade creditors | 118.00 | 31.25 |
| Current owed to participating | 361.00 | 359.47 |
| Other non-interest bearing current liabilities | 120.66 | |
| Current liabilities total | 479.00 | 511.38 |
| Balance sheet total (liabilities) | 19.00 | 506.89 |
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