Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.00 | -15.00 |
| EBIT | -20.00 | -15.00 |
| Other financial income | 47.55 | 46.78 |
| Pre-tax profit | 27.55 | 31.78 |
| Income taxes | -6.06 | -6.99 |
| Net earnings | 21.49 | 24.79 |
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. | 2 351.64 | 2 367.36 |
| Short term receivables total | 2 351.64 | 2 367.36 |
| Balance sheet total (assets) | 2 351.64 | 2 367.36 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 1 804.09 | 1 825.58 |
| Profit of the financial year | 21.49 | 24.79 |
| Shareholders equity total | 2 325.58 | 2 350.37 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 6.06 | 6.99 |
| Other non-interest bearing current liabilities | 20.00 | 10.00 |
| Current liabilities total | 26.06 | 16.99 |
| Balance sheet total (liabilities) | 2 351.64 | 2 367.36 |
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