Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 118.11 |
| Employee benefit expenses | -1 314.06 |
| Total depreciation | -61.37 |
| EBIT | 742.68 |
| Other financial income | 1.83 |
| Other financial expenses | -91.59 |
| Pre-tax profit | 652.92 |
| Income taxes | - 143.89 |
| Net earnings | 509.02 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 56.31 |
| Current other receivables | 110.90 |
| Short term receivables total | 167.20 |
| Cash and bank deposits | 222.65 |
| Cash and cash equivalents | 222.65 |
| Balance sheet total (assets) | 389.85 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | - 644.39 |
| Profit of the financial year | 509.02 |
| Shareholders equity total | -10.37 |
| Non-current liabilities total | |
| Current trade creditors | 273.59 |
| Short-term deferred tax liabilities | 21.63 |
| Other non-interest bearing current liabilities | 105.00 |
| Current liabilities total | 400.22 |
| Balance sheet total (liabilities) | 389.85 |
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