Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -11.58 |
| EBIT | -11.58 |
| Other financial expenses | -1.71 |
| Net income from associates (fin.) | 15.75 |
| Pre-tax profit | 2.45 |
| Income taxes | 2.77 |
| Net earnings | 5.23 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 44.99 |
| Investments total | 44.99 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 6.01 |
| Short term receivables total | 6.01 |
| Balance sheet total (assets) | 51.00 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | -90.40 |
| Profit of the financial year | 5.23 |
| Shareholders equity total | -5.17 |
| Non-current liabilities total | |
| Current loans from credit institutions | 0.63 |
| Current trade creditors | 19.73 |
| Current owed to group member | 22.93 |
| Short-term deferred tax liabilities | 12.76 |
| Other non-interest bearing current liabilities | 0.11 |
| Current liabilities total | 56.17 |
| Balance sheet total (liabilities) | 51.00 |
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