Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -84.37 | 34.44 | -5.00 |
| Employee benefit expenses | -62.31 | -11.75 | |
| Total depreciation | -1 417.54 | ||
| EBIT | -1 564.22 | 46.19 | -5.00 |
| Other financial expenses | -62.68 | -0.02 | -0.76 |
| Pre-tax profit | -1 626.90 | 46.18 | -5.76 |
| Net earnings | -1 626.90 | 46.18 | -5.76 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 39.19 | 23.88 | 23.88 |
| Short term receivables total | 39.19 | 23.88 | 23.88 |
| Cash and bank deposits | 0.96 | 0.02 | |
| Cash and cash equivalents | 0.96 | 0.02 | |
| Balance sheet total (assets) | 40.15 | 23.88 | 23.90 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 844.07 | -2 470.97 | -2 424.79 |
| Profit of the financial year | -1 626.90 | 46.18 | -5.76 |
| Shareholders equity total | -2 390.97 | -2 344.79 | -2 350.55 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.02 | 0.02 | |
| Current trade creditors | 1 019.91 | 1 021.21 | 1 021.22 |
| Current owed to participating | 972.06 | 949.82 | 949.90 |
| Current owed to group member | 250.24 | 221.97 | 221.91 |
| Other non-interest bearing current liabilities | 188.91 | 175.65 | 181.41 |
| Current liabilities total | 2 431.12 | 2 368.67 | 2 374.45 |
| Balance sheet total (liabilities) | 40.15 | 23.88 | 23.90 |
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