Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -26.00 | -25.63 |
| Gross profit | -26.00 | -25.63 |
| EBIT | -26.00 | -25.63 |
| Other financial income | -0.14 | |
| Other financial expenses | -2.00 | -3.20 |
| Net income from associates (fin.) | - 569.00 | -1 297.24 |
| Pre-tax profit | - 597.00 | -1 326.21 |
| Income taxes | 32.00 | |
| Net earnings | - 565.00 | -1 326.21 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 297.00 | |
| Investments total | 1 297.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 55.00 | 70.13 |
| Short term receivables total | 55.00 | 70.13 |
| Cash and bank deposits | 7.00 | 6.90 |
| Cash and cash equivalents | 7.00 | 6.90 |
| Balance sheet total (assets) | 1 359.00 | 77.04 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 1 509.00 | 943.95 |
| Profit of the financial year | - 565.00 | -1 326.21 |
| Shareholders equity total | 1 069.00 | - 257.27 |
| Non-current liabilities total | ||
| Current trade creditors | 27.00 | 29.85 |
| Current owed to group member | 90.00 | 112.62 |
| Short-term deferred tax liabilities | 156.00 | 174.22 |
| Other non-interest bearing current liabilities | 17.00 | 17.61 |
| Current liabilities total | 290.00 | 334.30 |
| Balance sheet total (liabilities) | 1 359.00 | 77.04 |
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