Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 395.29 |
EBIT | 395.29 |
Other financial expenses | -1.78 |
Reduction non-current investment assets | - 425.00 |
Pre-tax profit | -31.49 |
Net earnings | -31.49 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Buildings | 3.03 |
Tangible assets total | 3.03 |
Investments total | |
Long term receivables total | |
Inventories total | |
Current amounts owed by group member comp. | 329.87 |
Current other receivables | 120.23 |
Short term receivables total | 450.10 |
Cash and bank deposits | 0.84 |
Cash and cash equivalents | 0.84 |
Balance sheet total (assets) | 453.97 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 80.00 |
Retained earnings | 242.17 |
Profit of the financial year | -31.49 |
Shareholders equity total | 290.68 |
Provisions | 23.58 |
Non-current liabilities total | |
Current trade creditors | 63.84 |
Short-term deferred tax liabilities | 68.65 |
Other non-interest bearing current liabilities | 7.21 |
Current liabilities total | 139.71 |
Balance sheet total (liabilities) | 453.97 |
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