Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -5.00 | -0.89 |
Gross profit | -5.00 | -0.89 |
EBIT | -5.00 | -0.89 |
Other financial income | 2.80 | |
Other financial expenses | -1.00 | -1.30 |
Pre-tax profit | -6.00 | 0.60 |
Income taxes | 1.27 | |
Net earnings | -6.00 | 1.87 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 69.00 | 36.30 |
Current deferred tax assets | 1.27 | |
Short term receivables total | 69.00 | 37.57 |
Cash and bank deposits | 2.89 | |
Cash and cash equivalents | 2.89 | |
Balance sheet total (assets) | 69.00 | 40.47 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | -8.00 | -13.91 |
Profit of the financial year | -6.00 | 1.87 |
Shareholders equity total | 36.00 | 37.97 |
Non-current liabilities total | ||
Current loans from credit institutions | 1.00 | |
Current owed to participating | 31.00 | |
Other non-interest bearing current liabilities | 1.00 | 2.50 |
Current liabilities total | 33.00 | 2.50 |
Balance sheet total (liabilities) | 69.00 | 40.47 |
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