Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 202.00 | - 132.00 |
| Employee benefit expenses | - 156.00 | - 731.00 |
| EBIT | - 358.00 | - 863.00 |
| Other financial expenses | -4.00 | -1.00 |
| Net income from associates (fin.) | - 503.00 | 1 387.00 |
| Pre-tax profit | - 865.00 | 523.00 |
| Net earnings | - 865.00 | 523.00 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 13 944.00 | |
| Investments total | 13 944.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 18.00 | 969.00 |
| Short term receivables total | 18.00 | 969.00 |
| Cash and bank deposits | 10 601.00 | 24 192.00 |
| Cash and cash equivalents | 10 601.00 | 24 192.00 |
| Balance sheet total (assets) | 24 563.00 | 25 161.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 18 990.00 | 18 990.00 |
| Retained earnings | 6 325.00 | 5 460.00 |
| Profit of the financial year | - 865.00 | 523.00 |
| Shareholders equity total | 24 450.00 | 24 973.00 |
| Non-current liabilities total | ||
| Current trade creditors | 93.00 | 30.00 |
| Other non-interest bearing current liabilities | 20.00 | 158.00 |
| Current liabilities total | 113.00 | 188.00 |
| Balance sheet total (liabilities) | 24 563.00 | 25 161.00 |
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