Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 186.52 |
| Employee benefit expenses | - 513.96 |
| Total depreciation | -2.18 |
| EBIT | 670.38 |
| Other financial expenses | -3.99 |
| Pre-tax profit | 666.39 |
| Income taxes | - 148.55 |
| Net earnings | 517.84 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 251.52 |
| Current amounts owed by group member comp. | 3.49 |
| Prepayments and accrued income | 1.45 |
| Current other receivables | 38.25 |
| Short term receivables total | 294.70 |
| Cash and bank deposits | 797.93 |
| Cash and cash equivalents | 797.93 |
| Balance sheet total (assets) | 1 092.63 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Shares repurchased | 400.00 |
| Retained earnings | - 399.14 |
| Profit of the financial year | 517.84 |
| Shareholders equity total | 598.70 |
| Non-current liabilities total | |
| Current trade creditors | 15.00 |
| Short-term deferred tax liabilities | 228.87 |
| Other non-interest bearing current liabilities | 250.06 |
| Current liabilities total | 493.93 |
| Balance sheet total (liabilities) | 1 092.63 |
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