Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 14 514.79 |
| External services | -9 342.45 |
| Gross profit | 4 444.06 |
| Employee benefit expenses | -2 811.17 |
| EBIT | 1 632.89 |
| Other financial income | 3.33 |
| Other financial expenses | -2.02 |
| Pre-tax profit | 1 634.21 |
| Income taxes | - 366.46 |
| Net earnings | 1 267.75 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 42.00 |
| Investments total | 42.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 418.99 |
| Prepayments and accrued income | 4.86 |
| Current other receivables | 446.90 |
| Short term receivables total | 1 870.76 |
| Cash and bank deposits | 1 346.45 |
| Cash and cash equivalents | 1 346.45 |
| Balance sheet total (assets) | 3 259.21 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | -1 266.80 |
| Profit of the financial year | 1 267.75 |
| Shareholders equity total | 80.95 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 447.31 |
| Other non-interest bearing current liabilities | 2 730.95 |
| Current liabilities total | 3 178.25 |
| Balance sheet total (liabilities) | 3 259.21 |
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