Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 742.55 |
| Employee benefit expenses | - 556.45 |
| Total depreciation | - 169.50 |
| EBIT | 16.60 |
| Other financial income | 0.56 |
| Other financial expenses | -2.13 |
| Pre-tax profit | 15.03 |
| Income taxes | - 129.33 |
| Net earnings | - 114.30 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 17.64 |
| Inventories total | 17.64 |
| Current trade debtors | 13.07 |
| Current amounts owed by group member comp. | 46.32 |
| Current other receivables | 743.99 |
| Short term receivables total | 803.38 |
| Balance sheet total (assets) | 821.02 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Other reserves | 922.16 |
| Retained earnings | - 459.87 |
| Profit of the financial year | - 114.30 |
| Shareholders equity total | 397.98 |
| Non-current liabilities total | |
| Current trade creditors | 30.00 |
| Other non-interest bearing current liabilities | 393.04 |
| Current liabilities total | 423.04 |
| Balance sheet total (liabilities) | 821.02 |
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