Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -2.21 | ||
| Gross profit | -40.17 | -2.98 | -2.21 |
| Employee benefit expenses | -0.28 | ||
| EBIT | -40.45 | -2.98 | -2.21 |
| Other financial expenses | -0.01 | -0.04 | -2.71 |
| Pre-tax profit | -40.46 | -3.02 | -4.91 |
| Net earnings | -40.46 | -3.02 | -4.91 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 4.00 | 4.00 |
| Short term receivables total | 4.00 | 4.00 |
| Cash and bank deposits | 0.22 | 0.15 |
| Cash and cash equivalents | 0.22 | 0.15 |
| Balance sheet total (assets) | 4.22 | 4.15 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Retained earnings | -3.62 | -44.09 | -47.11 |
| Profit of the financial year | -40.46 | -3.02 | -4.91 |
| Shareholders equity total | -43.09 | -46.11 | -51.02 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.01 | ||
| Current owed to participating | 1.80 | 1.80 | 1.80 |
| Current owed to group member | 36.23 | 40.63 | 40.63 |
| Other non-interest bearing current liabilities | 5.04 | 7.89 | 12.73 |
| Current liabilities total | 43.09 | 50.33 | 55.17 |
| Balance sheet total (liabilities) | 4.22 | 4.15 |
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