Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -8.72 | -8.20 | -10.00 |
| EBIT | -8.72 | -8.20 | -10.00 |
| Pre-tax profit | -8.72 | -8.20 | -10.00 |
| Income taxes | 1.47 | 1.48 | 5.22 |
| Net earnings | -7.25 | -6.72 | -4.77 |
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. | 943.31 | 3 442.86 | |
| Current owed by particip. interest comp. | 531.38 | 521.13 | 511.13 |
| Current other receivables | 2.33 | 4.38 | 4.38 |
| Current deferred tax assets | 3 432.99 | 2 491.16 | |
| Short term receivables total | 3 966.70 | 3 959.98 | 3 958.37 |
| Balance sheet total (assets) | 3 966.70 | 3 959.98 | 3 958.37 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 2 461.95 | 2 454.70 | 2 447.98 |
| Profit of the financial year | -7.25 | -6.72 | -4.77 |
| Shareholders equity total | 3 954.70 | 3 947.98 | 3 943.20 |
| Non-current liabilities total | |||
| Current owed to group member | 3.16 | ||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 12.00 |
| Current liabilities total | 12.00 | 12.00 | 15.16 |
| Balance sheet total (liabilities) | 3 966.70 | 3 959.98 | 3 958.37 |
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