Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | 1 085.45 |
External services | - 452.96 |
Gross profit | 632.49 |
Employee benefit expenses | - 758.33 |
Total depreciation | -12.87 |
EBIT | - 138.72 |
Other financial income | 1.37 |
Other financial expenses | -31.53 |
Pre-tax profit | - 168.88 |
Income taxes | -0.23 |
Net earnings | - 169.11 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 21.54 |
Tangible assets total | 21.54 |
Investments total | |
Long term receivables total | |
Finished products/goods | 240.67 |
Inventories total | 240.67 |
Current trade debtors | 177.44 |
Current other receivables | 73.96 |
Short term receivables total | 251.40 |
Balance sheet total (assets) | 513.62 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 50.00 |
Retained earnings | 22.38 |
Profit of the financial year | - 169.11 |
Shareholders equity total | -96.73 |
Non-current liabilities total | |
Current loans from credit institutions | 288.51 |
Current trade creditors | 74.62 |
Other non-interest bearing current liabilities | 247.22 |
Current liabilities total | 610.35 |
Balance sheet total (liabilities) | 513.62 |
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