Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 366.91 |
| Employee benefit expenses | -1 199.96 |
| EBIT | 166.95 |
| Other financial expenses | -1.85 |
| Pre-tax profit | 165.10 |
| Income taxes | -39.69 |
| Net earnings | 125.42 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 105.22 |
| Current amounts owed by group member comp. | 515.78 |
| Short term receivables total | 621.00 |
| Cash and bank deposits | 221.00 |
| Cash and cash equivalents | 221.00 |
| Balance sheet total (assets) | 842.00 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | 182.79 |
| Profit of the financial year | 125.42 |
| Shareholders equity total | 388.21 |
| Non-current liabilities total | |
| Current trade creditors | 16.41 |
| Current owed to group member | 23.48 |
| Short-term deferred tax liabilities | 39.69 |
| Other non-interest bearing current liabilities | 374.21 |
| Current liabilities total | 453.79 |
| Balance sheet total (liabilities) | 842.00 |
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