Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 674.00 |
Employee benefit expenses | - 276.58 |
Total depreciation | -4.64 |
EBIT | 392.78 |
Other financial income | 1.65 |
Other financial expenses | -2.38 |
Pre-tax profit | 392.05 |
Income taxes | -63.99 |
Net earnings | 328.06 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Investments total | |
Long term receivables total | |
Inventories total | |
Current trade debtors | 284.92 |
Current amounts owed by group member comp. | 51.32 |
Short term receivables total | 336.24 |
Cash and bank deposits | 190.38 |
Cash and cash equivalents | 190.38 |
Balance sheet total (assets) | 526.62 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 125.00 |
Retained earnings | - 114.06 |
Profit of the financial year | 328.06 |
Shareholders equity total | 339.00 |
Non-current liabilities total | |
Current trade creditors | 83.28 |
Current owed to group member | 47.42 |
Other non-interest bearing current liabilities | 56.92 |
Current liabilities total | 187.62 |
Balance sheet total (liabilities) | 526.62 |
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