Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 21.55 | -10.66 |
| EBIT | 21.55 | -10.66 |
| Other financial expenses | -0.33 | -0.01 |
| Pre-tax profit | 21.21 | -10.67 |
| Income taxes | 85.54 | 2.35 |
| Net earnings | 106.75 | -8.32 |
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. | 293.87 | 295.77 |
| Current other receivables | 2.50 | 5.06 |
| Short term receivables total | 296.37 | 300.82 |
| Balance sheet total (assets) | 296.37 | 300.82 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -1 090.61 | - 983.85 |
| Profit of the financial year | 106.75 | -8.32 |
| Shareholders equity total | - 903.85 | - 912.17 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.27 | 0.01 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 1 172.96 | 1 185.99 |
| Other non-interest bearing current liabilities | 16.99 | 16.99 |
| Current liabilities total | 1 200.22 | 1 213.00 |
| Balance sheet total (liabilities) | 296.37 | 300.82 |
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