Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | 7.47 |
| Gross profit | -7.47 |
| EBIT | -7.47 |
| Other financial expenses | -0.02 |
| Net income from associates (fin.) | 37.78 |
| Pre-tax profit | 30.28 |
| Income taxes | 2.00 |
| Net earnings | 32.28 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 134.73 |
| Investments total | 134.73 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 6.00 |
| Short term receivables total | 6.00 |
| Cash and bank deposits | 0.08 |
| Cash and cash equivalents | 0.08 |
| Balance sheet total (assets) | 140.81 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Asset revaluation reserve | 84.73 |
| Retained earnings | -53.20 |
| Profit of the financial year | 32.28 |
| Shareholders equity total | 113.82 |
| Non-current liabilities total | |
| Current owed to group member | 7.58 |
| Other non-interest bearing current liabilities | 19.42 |
| Current liabilities total | 27.00 |
| Balance sheet total (liabilities) | 140.81 |
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