Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Other operating expenses | -1.47 | -1.49 |
| EBIT | -1.47 | -1.49 |
| Pre-tax profit | -1.47 | -1.49 |
| Net earnings | -1.47 | -1.49 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 6 968.00 | 6 968.00 |
| Long term receivables total | 6 968.00 | 6 968.00 |
| Inventories total | ||
| Current trade debtors | 989.97 | |
| Current amounts owed by group member comp. | 6 014.37 | 7 003.37 |
| Prepayments and accrued income | 0.14 | |
| Short term receivables total | 7 004.48 | 7 003.37 |
| Cash and bank deposits | 4.50 | 4.50 |
| Cash and cash equivalents | 4.50 | 4.50 |
| Balance sheet total (assets) | 13 976.98 | 13 975.87 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -7.55 | -9.02 |
| Profit of the financial year | -1.47 | -1.49 |
| Shareholders equity total | 40.98 | 39.50 |
| Provisions | 6 968.00 | 6 968.00 |
| Non-current liabilities total | ||
| Current trade creditors | 0.37 | |
| Other non-interest bearing current liabilities | 6 968.00 | 6 968.00 |
| Current liabilities total | 6 968.00 | 6 968.37 |
| Balance sheet total (liabilities) | 13 976.98 | 13 975.87 |
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