Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 147.32 | 2 169.84 |
| Employee benefit expenses | - 567.54 | -2.28 |
| Total depreciation | - 200.00 | - 416.67 |
| EBIT | - 620.22 | 1 750.89 |
| Other financial expenses | - 178.18 | -8.98 |
| Pre-tax profit | - 798.41 | 1 741.91 |
| Income taxes | 35.87 | |
| Net earnings | - 762.54 | 1 741.91 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Development expenditure | 416.67 | |
| Intangible assets total | 416.67 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 64.43 | 38.15 |
| Inventories total | 64.43 | 38.15 |
| Current trade debtors | 55.00 | 115.00 |
| Current deferred tax assets | 35.87 | |
| Short term receivables total | 90.86 | 115.00 |
| Cash and bank deposits | 440.11 | 196.66 |
| Cash and cash equivalents | 440.11 | 196.66 |
| Balance sheet total (assets) | 1 012.07 | 349.81 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 1 286.00 | 1 286.00 |
| Retained earnings | -2 197.00 | -2 959.54 |
| Profit of the financial year | - 762.54 | 1 741.91 |
| Shareholders equity total | -1 673.54 | 68.37 |
| Non-current other liabilities | 2 537.48 | |
| Non-current liabilities total | 2 537.48 | |
| Current trade creditors | 3.62 | 0.59 |
| Other non-interest bearing current liabilities | 144.50 | 280.85 |
| Current liabilities total | 148.13 | 281.44 |
| Balance sheet total (liabilities) | 1 012.07 | 349.81 |
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