Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -3.24 | -23.66 |
EBIT | -3.24 | -23.66 |
Pre-tax profit | -3.24 | -23.66 |
Income taxes | 0.71 | 5.21 |
Net earnings | -2.53 | -18.46 |
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. | 23.48 | |
Current other receivables | 0.81 | 6.60 |
Current deferred tax assets | 0.71 | 5.92 |
Short term receivables total | 25.01 | 12.52 |
Cash and bank deposits | 0.04 | 0.01 |
Cash and cash equivalents | 0.04 | 0.01 |
Balance sheet total (assets) | 25.05 | 12.53 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | -25.43 | -27.96 |
Profit of the financial year | -2.53 | -18.46 |
Shareholders equity total | 22.04 | 3.59 |
Non-current liabilities total | ||
Current owed to group member | 8.94 | |
Other non-interest bearing current liabilities | 3.00 | |
Current liabilities total | 3.00 | 8.94 |
Balance sheet total (liabilities) | 25.05 | 12.53 |
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