Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 785.00 | -8.88 |
| Employee benefit expenses | -1 166.00 | -2.63 |
| Total depreciation | - 648.00 | |
| EBIT | -1 029.00 | -11.51 |
| Other financial expenses | -2.00 | -1.65 |
| Pre-tax profit | -1 031.00 | -13.17 |
| Income taxes | 144.00 | |
| Net earnings | - 887.00 | -13.17 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.84 | |
| Short term receivables total | 2.84 | |
| Cash and bank deposits | 69.00 | |
| Cash and cash equivalents | 69.00 | |
| Balance sheet total (assets) | 69.00 | 2.84 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 727.00 | - 160.17 |
| Profit of the financial year | - 887.00 | -13.17 |
| Shareholders equity total | - 110.00 | - 123.33 |
| Non-current liabilities total | ||
| Current trade creditors | 17.00 | |
| Current owed to group member | 39.00 | 38.51 |
| Other non-interest bearing current liabilities | 123.00 | 87.67 |
| Current liabilities total | 179.00 | 126.17 |
| Balance sheet total (liabilities) | 69.00 | 2.84 |
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