Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -18.00 | -12.38 |
| Gross profit | -18.00 | -12.38 |
| Total depreciation | -1.00 | |
| EBIT | -17.00 | -12.38 |
| Other financial expenses | -36.00 | -1.63 |
| Pre-tax profit | -53.00 | -14.01 |
| Net earnings | -53.00 | -14.01 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 1.00 | 1.22 |
| Current deferred tax assets | 12.00 | 11.95 |
| Short term receivables total | 13.00 | 13.17 |
| Balance sheet total (assets) | 13.00 | 13.17 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -1 906.00 | -1 959.22 |
| Profit of the financial year | -53.00 | -14.01 |
| Shareholders equity total | -1 879.00 | -1 893.23 |
| Non-current other liabilities | 1 829.00 | 1 830.66 |
| Non-current liabilities total | 1 829.00 | 1 830.66 |
| Current loans from credit institutions | 0.51 | |
| Current trade creditors | 12.00 | 24.38 |
| Current owed to group member | 51.00 | 50.86 |
| Current liabilities total | 63.00 | 75.75 |
| Balance sheet total (liabilities) | 13.00 | 13.17 |
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