Income statement (kDKK)
| 2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 241.00 |
| Total depreciation | -6.00 |
| EBIT | - 247.00 |
| Other financial expenses | -13.62 |
| Pre-tax profit | - 260.62 |
| Income taxes | 56.22 |
| Net earnings | - 204.40 |
Assets (kDKK)
| 2017 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 24.00 |
| Tangible assets total | 24.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 2.02 |
| Current deferred tax assets | 56.22 |
| Short term receivables total | 58.24 |
| Cash and bank deposits | 38.16 |
| Cash and cash equivalents | 38.16 |
| Balance sheet total (assets) | 120.40 |
Equity and liabilities (kDKK)
| 2017 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 204.40 |
| Shareholders equity total | - 154.40 |
| Non-current liabilities total | |
| Current trade creditors | 49.75 |
| Current owed to participating | 206.77 |
| Other non-interest bearing current liabilities | 18.28 |
| Current liabilities total | 274.80 |
| Balance sheet total (liabilities) | 120.40 |
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