Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 261.36 |
| Employee benefit expenses | - 250.40 |
| Total depreciation | -18.60 |
| EBIT | -7.64 |
| Pre-tax profit | -7.64 |
| Income taxes | 1.60 |
| Net earnings | -6.04 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 74.41 |
| Tangible assets total | 74.41 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 110.00 |
| Inventories total | 110.00 |
| Current trade debtors | 13.29 |
| Short term receivables total | 13.29 |
| Cash and bank deposits | 0.26 |
| Cash and cash equivalents | 0.26 |
| Balance sheet total (assets) | 197.96 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 10.00 |
| Retained earnings | -68.53 |
| Profit of the financial year | -6.04 |
| Shareholders equity total | -64.57 |
| Provisions | -16.10 |
| Non-current liabilities total | |
| Current trade creditors | 10.80 |
| Current owed to participating | 30.80 |
| Other non-interest bearing current liabilities | 237.03 |
| Current liabilities total | 278.63 |
| Balance sheet total (liabilities) | 197.96 |
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