Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 1 263.02 |
EBIT | 1 263.02 |
Other financial income | 79.77 |
Other financial expenses | -6.32 |
Pre-tax profit | 1 336.47 |
Income taxes | -17.72 |
Net earnings | 1 318.75 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Land and waters | 1 152.25 |
Tangible assets total | 1 152.25 |
Investments total | |
Long term receivables total | |
Inventories total | |
Current amounts owed by group member comp. | 1 219.28 |
Prepayments and accrued income | 2.98 |
Current other receivables | 1.77 |
Short term receivables total | 1 224.04 |
Other current investments | 949.27 |
Cash and bank deposits | 44.55 |
Cash and cash equivalents | 993.81 |
Balance sheet total (assets) | 3 370.10 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 125.00 |
Retained earnings | 1 548.11 |
Profit of the financial year | 1 318.75 |
Shareholders equity total | 2 991.86 |
Provisions | 0.66 |
Non-current liabilities total | |
Short-term deferred tax liabilities | 346.37 |
Other non-interest bearing current liabilities | 31.22 |
Current liabilities total | 377.59 |
Balance sheet total (liabilities) | 3 370.10 |
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