Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 91.50 |
| Costs of management | -17.85 |
| Costs of distribution | - 162.59 |
| EBIT | -88.94 |
| Other financial expenses | - 105.47 |
| Pre-tax profit | - 194.41 |
| Income taxes | 42.77 |
| Net earnings | - 151.64 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 5 033.20 |
| Tangible assets total | 5 033.20 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 20.00 |
| Short term receivables total | 20.00 |
| Cash and bank deposits | 0.00 |
| Cash and cash equivalents | 0.00 |
| Balance sheet total (assets) | 5 053.20 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 0.00 |
| Asset revaluation reserve | 1 355.97 |
| Retained earnings | -33.79 |
| Profit of the financial year | - 151.64 |
| Shareholders equity total | 1 170.54 |
| Provisions | 339.68 |
| Non-current loans from credit institutions | 3 017.20 |
| Non-current liabilities total | 3 017.20 |
| Current loans from credit institutions | 100.00 |
| Current trade creditors | 342.86 |
| Current owed to participating | 43.58 |
| Current owed to group member | 39.34 |
| Current liabilities total | 525.77 |
| Balance sheet total (liabilities) | 5 053.20 |
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