Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial expenses | -2.42 | ||
| Net income from associates (fin.) | -5.00 | 30.00 | 7.74 |
| Pre-tax profit | -5.00 | 30.00 | 5.32 |
| Net earnings | -5.00 | 30.00 | 5.32 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 43.00 | 157.00 | 165.19 |
| Investments total | 43.00 | 157.00 | 165.19 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 153.00 | ||
| Short term receivables total | 153.00 | ||
| Balance sheet total (assets) | 43.00 | 310.00 | 165.19 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -49.00 | -54.00 | -24.64 |
| Profit of the financial year | -5.00 | 30.00 | 5.32 |
| Shareholders equity total | -4.00 | 26.00 | 30.68 |
| Non-current liabilities total | |||
| Current trade creditors | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 38.00 | 116.66 | |
| Other non-interest bearing current liabilities | 7.00 | 282.00 | 15.85 |
| Current liabilities total | 47.00 | 284.00 | 134.51 |
| Balance sheet total (liabilities) | 43.00 | 310.00 | 165.19 |
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