Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -6.27 | -5.72 |
| Gross profit | -6.27 | -5.72 |
| EBIT | -6.27 | -5.72 |
| Other financial income | 21.42 | 0.81 |
| Other financial expenses | -0.07 | -17.75 |
| Net income from associates (fin.) | - 217.03 | - 181.09 |
| Pre-tax profit | - 201.95 | - 203.75 |
| Income taxes | -3.43 | -0.08 |
| Net earnings | - 205.38 | - 203.83 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 181.09 | |
| Investments total | 181.09 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.21 | 0.29 |
| Short term receivables total | 0.21 | 0.29 |
| Other current investments | 98.30 | 80.67 |
| Cash and bank deposits | 118.06 | 111.33 |
| Cash and cash equivalents | 216.36 | 192.00 |
| Balance sheet total (assets) | 397.66 | 192.29 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 4.60 | |
| Retained earnings | 462.95 | 262.18 |
| Profit of the financial year | - 205.38 | - 203.83 |
| Shareholders equity total | 387.18 | 183.35 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.36 | |
| Short-term deferred tax liabilities | 5.13 | 3.30 |
| Other non-interest bearing current liabilities | 4.00 | 5.64 |
| Current liabilities total | 10.49 | 8.94 |
| Balance sheet total (liabilities) | 397.66 | 192.29 |
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