Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 |
| Other financial income | 0.53 | 0.49 | 0.37 |
| Pre-tax profit | -4.47 | -4.51 | -4.63 |
| Income taxes | 0.98 | 0.99 | 1.02 |
| Net earnings | -3.49 | -3.52 | -3.61 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 36.85 | 38.40 | 29.69 |
| Current deferred tax assets | 0.98 | 0.99 | 1.02 |
| Short term receivables total | 37.83 | 39.39 | 30.70 |
| Balance sheet total (assets) | 37.83 | 39.39 | 30.70 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.68 | -17.17 | -20.68 |
| Profit of the financial year | -3.49 | -3.52 | -3.61 |
| Shareholders equity total | 32.83 | 29.32 | 25.70 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 5.07 | ||
| Current liabilities total | 5.00 | 10.08 | 5.00 |
| Balance sheet total (liabilities) | 37.83 | 39.39 | 30.70 |
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