Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 749.82 |
| Employee benefit expenses | - 828.59 |
| EBIT | -78.77 |
| Other financial income | 8.86 |
| Other financial expenses | 30.73 |
| Pre-tax profit | - 100.65 |
| Income taxes | -17.86 |
| Net earnings | - 118.50 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 510.29 |
| Prepayments and accrued income | 172.08 |
| Current other receivables | 6.90 |
| Short term receivables total | 1 689.28 |
| Cash and bank deposits | 33.14 |
| Cash and cash equivalents | 33.14 |
| Balance sheet total (assets) | 1 722.41 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 212.22 |
| Profit of the financial year | - 118.50 |
| Shareholders equity total | 143.72 |
| Non-current liabilities total | |
| Current trade creditors | 1 013.24 |
| Current owed to group member | 36.24 |
| Other non-interest bearing current liabilities | 529.22 |
| Current liabilities total | 1 578.70 |
| Balance sheet total (liabilities) | 1 722.41 |
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