Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 712.04 | |
| Gross profit | - 712.04 | |
| Costs of management | -43.48 | - 477.32 |
| Other operating expenses | - 668.56 | |
| EBIT | - 712.04 | - 477.32 |
| Other financial expenses | -10.83 | |
| Pre-tax profit | - 722.87 | - 477.32 |
| Income taxes | 159.03 | 101.60 |
| Net earnings | - 563.84 | - 375.72 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Development expenditure | 461.82 | |
| Intangible assets total | 461.82 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 260.63 | 72.81 |
| Current other receivables | -42.99 | 2.63 |
| Current deferred tax assets | 260.63 | |
| Short term receivables total | 478.28 | 75.44 |
| Cash and bank deposits | 129.57 | |
| Cash and cash equivalents | 129.57 | |
| Balance sheet total (assets) | 1 069.67 | 75.44 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Other reserves | 360.22 | |
| Retained earnings | - 360.22 | - 563.84 |
| Profit of the financial year | - 563.84 | - 375.72 |
| Shareholders equity total | 436.16 | 60.44 |
| Provisions | 101.60 | |
| Non-current liabilities total | ||
| Current trade creditors | 21.08 | 15.00 |
| Current owed to group member | 510.84 | |
| Current liabilities total | 531.92 | 15.00 |
| Balance sheet total (liabilities) | 1 069.67 | 75.44 |
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