Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 950.54 |
| Employee benefit expenses | -1 949.14 |
| EBIT | 1.41 |
| Other financial expenses | -0.20 |
| Pre-tax profit | 1.21 |
| Income taxes | -0.89 |
| Net earnings | 0.32 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 13.02 |
| Investments total | 13.02 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 512.28 |
| Prepayments and accrued income | 5.46 |
| Short term receivables total | 517.74 |
| Cash and bank deposits | 210.25 |
| Cash and cash equivalents | 210.25 |
| Balance sheet total (assets) | 741.01 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 51.00 |
| Retained earnings | 40.45 |
| Profit of the financial year | 0.32 |
| Shareholders equity total | 91.77 |
| Non-current liabilities total | |
| Current owed to participating | 117.50 |
| Short-term deferred tax liabilities | 11.21 |
| Other non-interest bearing current liabilities | 520.53 |
| Current liabilities total | 649.24 |
| Balance sheet total (liabilities) | 741.01 |
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