Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 2 402.37 |
| External services | - 997.88 |
| Gross profit | 1 404.49 |
| Employee benefit expenses | -1 379.24 |
| Total depreciation | -30.43 |
| EBIT | -5.17 |
| Other financial expenses | -3.15 |
| Pre-tax profit | -8.32 |
| Net earnings | -8.32 |
Assets (kDKK)
| 2016 | |
|---|---|
| Goodwill | 20.00 |
| Intangible assets total | 20.00 |
| Land and waters | 34.76 |
| Buildings | 215.10 |
| Machinery and equipment | 283.89 |
| Tangible assets total | 533.75 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 273.17 |
| Current other receivables | 39.27 |
| Short term receivables total | 312.44 |
| Cash and bank deposits | 63.33 |
| Cash and cash equivalents | 63.33 |
| Balance sheet total (assets) | 929.52 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 484.28 |
| Profit of the financial year | -8.32 |
| Shareholders equity total | 475.96 |
| Non-current liabilities total | |
| Current trade creditors | 12.70 |
| Other non-interest bearing current liabilities | 440.86 |
| Current liabilities total | 453.56 |
| Balance sheet total (liabilities) | 929.52 |
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