Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -13.38 |
| EBIT | -13.38 |
| Other financial expenses | -0.64 |
| Net income from associates (fin.) | 84.05 |
| Pre-tax profit | 70.03 |
| Income taxes | 11.57 |
| Net earnings | 81.60 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 110.18 |
| Investments total | 110.18 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 9.68 |
| Short term receivables total | 9.68 |
| Cash and bank deposits | 22.40 |
| Cash and cash equivalents | 22.40 |
| Balance sheet total (assets) | 142.26 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 92.11 |
| Other reserves | 60.18 |
| Retained earnings | - 124.17 |
| Profit of the financial year | 81.60 |
| Shareholders equity total | 109.73 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 26.28 |
| Other non-interest bearing current liabilities | 6.25 |
| Current liabilities total | 32.53 |
| Balance sheet total (liabilities) | 142.26 |
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