Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 504.90 | -4.53 |
| EBIT | -1 504.90 | -4.53 |
| Other financial expenses | -0.00 | |
| Pre-tax profit | -1 504.90 | -4.53 |
| Income taxes | 330.64 | - 196.90 |
| Net earnings | -1 174.26 | - 201.43 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | -6 045.44 | |
| Investments total | -6 045.44 | |
| Long term receivables total | ||
| Finished products/goods | 6 044.19 | |
| Inventories total | 6 044.19 | |
| Current deferred tax assets | 364.70 | 167.79 |
| Short term receivables total | 364.70 | 167.79 |
| Cash and bank deposits | 1.25 | |
| Cash and cash equivalents | 1.25 | |
| Balance sheet total (assets) | 364.70 | 167.79 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 127.05 | -1 301.31 |
| Profit of the financial year | -1 174.26 | - 201.43 |
| Shareholders equity total | -1 251.31 | -1 452.74 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.46 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 260.97 | 265.95 |
| Other non-interest bearing current liabilities | 1 344.58 | 1 344.58 |
| Current liabilities total | 1 616.01 | 1 620.54 |
| Balance sheet total (liabilities) | 364.70 | 167.79 |
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