Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 903.21 | 1.98 |
| Employee benefit expenses | -1 118.44 | |
| Other operating expenses | - 159.35 | -3.94 |
| Total depreciation | -54.89 | |
| EBIT | - 429.47 | -1.97 |
| Other financial expenses | -0.42 | -0.18 |
| Pre-tax profit | - 429.89 | -2.15 |
| Income taxes | 94.07 | -94.07 |
| Net earnings | - 335.82 | -96.21 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | -2.47 | |
| Current other receivables | 424.00 | 152.36 |
| Current deferred tax assets | 94.07 | |
| Short term receivables total | 515.60 | 152.36 |
| Cash and bank deposits | 16.32 | 6.84 |
| Cash and cash equivalents | 16.32 | 6.84 |
| Balance sheet total (assets) | 531.92 | 159.20 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -27.77 | - 363.60 |
| Profit of the financial year | - 335.82 | -96.21 |
| Shareholders equity total | - 283.60 | - 379.81 |
| Non-current liabilities total | ||
| Current owed to group member | 533.01 | 533.01 |
| Other non-interest bearing current liabilities | 282.51 | 6.01 |
| Current liabilities total | 815.51 | 539.01 |
| Balance sheet total (liabilities) | 531.92 | 159.20 |
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