Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -2 931.45 |
| Total depreciation | - 316.68 |
| EBIT | -3 248.12 |
| Other financial income | 0.19 |
| Other financial expenses | -11.08 |
| Reduction non-current investment assets | -1 275.00 |
| Net income from associates (fin.) | -37.50 |
| Pre-tax profit | -4 571.51 |
| Net earnings | -4 571.51 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible rights | 2 850.08 |
| Intangible assets total | 2 850.08 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Advance payments | 3 440.82 |
| Inventories total | 3 440.82 |
| Short term receivables total | |
| Cash and bank deposits | 761.43 |
| Cash and cash equivalents | 761.43 |
| Balance sheet total (assets) | 7 052.32 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 500.00 |
| Profit of the financial year | -4 571.51 |
| Shareholders equity total | -4 071.51 |
| Non-current liabilities total | |
| Current trade creditors | 2 134.13 |
| Current owed to group member | 1 588.63 |
| Other non-interest bearing current liabilities | 4 401.07 |
| Accruals and deferred income | 3 000.00 |
| Current liabilities total | 11 123.83 |
| Balance sheet total (liabilities) | 7 052.32 |
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