Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 740.46 |
| Reduction in value of non-current assets | 17 150.00 |
| EBIT | 18 890.47 |
| Other financial income | 12.50 |
| Other financial expenses | - 176.35 |
| Pre-tax profit | 18 726.61 |
| Income taxes | -4 313.37 |
| Net earnings | 14 413.24 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 49 150.00 |
| Tangible assets total | 49 150.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 1 056.26 |
| Prepayments and accrued income | 31.64 |
| Current other receivables | 31.76 |
| Short term receivables total | 1 119.67 |
| Balance sheet total (assets) | 50 269.67 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 200.00 |
| Shares repurchased | 27 800.00 |
| Retained earnings | -13 527.90 |
| Profit of the financial year | 14 413.24 |
| Shareholders equity total | 28 885.34 |
| Provisions | 8 532.45 |
| Non-current loans from credit institutions | 11 077.16 |
| Non-current liabilities total | 11 077.16 |
| Current loans from credit institutions | 608.57 |
| Current trade creditors | 40.00 |
| Short-term deferred tax liabilities | 529.91 |
| Other non-interest bearing current liabilities | 596.23 |
| Current liabilities total | 1 774.71 |
| Balance sheet total (liabilities) | 50 269.67 |
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