Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 613.72 |
| Employee benefit expenses | -1 080.37 |
| EBIT | 533.35 |
| Other financial expenses | -75.22 |
| Pre-tax profit | 458.13 |
| Income taxes | - 410.54 |
| Net earnings | 47.59 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 22.95 |
| Investments total | 22.95 |
| Long term receivables total | |
| Finished products/goods | 30.00 |
| Inventories total | 30.00 |
| Current trade debtors | 1 923.71 |
| Prepayments and accrued income | 38.64 |
| Current other receivables | 750.00 |
| Short term receivables total | 2 712.35 |
| Cash and bank deposits | 969.63 |
| Cash and cash equivalents | 969.63 |
| Balance sheet total (assets) | 3 734.94 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 2 100.00 |
| Retained earnings | -1 845.82 |
| Profit of the financial year | 47.59 |
| Shareholders equity total | 301.78 |
| Non-current liabilities total | |
| Current trade creditors | 1 145.71 |
| Current owed to participating | 1 889.69 |
| Other non-interest bearing current liabilities | 397.76 |
| Current liabilities total | 3 433.16 |
| Balance sheet total (liabilities) | 3 734.94 |
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