Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 9 498.74 | 3 567.01 |
| External services | -12.40 | -14.25 |
| Gross profit | 9 486.33 | 3 552.76 |
| EBIT | 9 486.33 | 3 552.76 |
| Other financial income | 165.40 | |
| Other financial expenses | - 193.26 | |
| Reduction non-current investment assets | 4 741.04 | |
| Pre-tax profit | 14 199.50 | 3 552.76 |
| Net earnings | 14 199.50 | 3 552.76 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 506.18 | 4 073.20 |
| Investments total | 506.18 | 4 073.20 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 506.18 | 4 073.20 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 318.66 | 3 885.67 |
| Retained earnings | -18 507.06 | -7 874.57 |
| Profit of the financial year | 14 199.50 | 3 552.76 |
| Shareholders equity total | -3 863.89 | - 311.13 |
| Non-current liabilities total | ||
| Current trade creditors | 11.00 | |
| Current owed to group member | 4 083.94 | |
| Other non-interest bearing current liabilities | 4 359.07 | 300.38 |
| Current liabilities total | 4 370.07 | 4 384.32 |
| Balance sheet total (liabilities) | 506.18 | 4 073.20 |
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