Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 799.14 |
Wages and salaries | - 432.89 |
Social security expenses | -12.48 |
Other operating expenses | - 312.75 |
EBIT | 41.02 |
Other financial expenses | -0.24 |
Pre-tax profit | 40.78 |
Net earnings | 40.78 |
Assets (kDKK)
2016 | |
---|---|
Goodwill | 10.00 |
Intangible assets total | 10.00 |
Buildings | 20.00 |
Machinery and equipment | 23.14 |
Tangible assets total | 43.14 |
Investments total | |
Long term receivables total | |
Raw materials and consumables | 25.00 |
Inventories total | 25.00 |
Current other receivables | 75.85 |
Short term receivables total | 75.85 |
Cash and bank deposits | 83.70 |
Cash and cash equivalents | 83.70 |
Balance sheet total (assets) | 237.69 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 80.00 |
Other reserves | - 339.79 |
Retained earnings | - 180.02 |
Profit of the financial year | 40.78 |
Shareholders equity total | - 399.04 |
Non-current liabilities total | |
Current trade creditors | 15.13 |
Current owed to participating | 393.22 |
Other non-interest bearing current liabilities | 228.38 |
Current liabilities total | 636.73 |
Balance sheet total (liabilities) | 237.69 |
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