Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 5 268.44 |
| External services | -2 835.63 |
| Gross profit | 2 432.80 |
| Employee benefit expenses | -1 836.74 |
| Total depreciation | - 169.46 |
| EBIT | 426.60 |
| Other financial income | 5.68 |
| Pre-tax profit | 432.28 |
| Income taxes | - 108.07 |
| Net earnings | 324.21 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 1 178.53 |
| Tangible assets total | 1 178.53 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 568.90 |
| Inventories total | 568.90 |
| Current trade debtors | 89.64 |
| Current other receivables | 135.86 |
| Short term receivables total | 225.50 |
| Cash and bank deposits | 45.79 |
| Cash and cash equivalents | 45.79 |
| Balance sheet total (assets) | 2 018.73 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 1 000.00 |
| Profit of the financial year | 324.21 |
| Shareholders equity total | 1 324.21 |
| Provisions | 108.07 |
| Non-current liabilities total | |
| Current trade creditors | 268.58 |
| Other non-interest bearing current liabilities | 317.86 |
| Current liabilities total | 586.44 |
| Balance sheet total (liabilities) | 2 018.73 |
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