Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.25 | -6.25 | -6.38 |
| Gross profit | -6.25 | -6.25 | -6.38 |
| Reduction in value of non-current assets | -15.16 | -3.35 | -1.93 |
| EBIT | -21.41 | -9.60 | -8.30 |
| Pre-tax profit | -21.41 | -9.60 | -8.30 |
| Net earnings | -21.41 | -9.60 | -8.30 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 25.87 | 22.52 | 20.59 |
| Long term receivables total | 25.87 | 22.52 | 20.59 |
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 25.87 | 22.52 | 20.59 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Share premium account | 35.00 | 35.00 | 35.00 |
| Retained earnings | - 396.14 | - 417.55 | - 427.16 |
| Profit of the financial year | -21.41 | -9.60 | -8.30 |
| Shareholders equity total | - 257.55 | - 267.15 | - 275.45 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 275.75 | 282.00 | 288.37 |
| Short-term deferred tax liabilities | 0.17 | 0.17 | 0.17 |
| Current liabilities total | 283.42 | 289.67 | 296.05 |
| Balance sheet total (liabilities) | 25.87 | 22.52 | 20.59 |
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