Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 707.99 |
| Employee benefit expenses | - 730.20 |
| EBIT | -22.21 |
| Other financial income | 0.04 |
| Other financial expenses | -0.60 |
| Pre-tax profit | -22.76 |
| Net earnings | -22.76 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 159.98 |
| Current owed by particip. interest comp. | 0.23 |
| Current other receivables | 0.00 |
| Current deferred tax assets | 14.00 |
| Short term receivables total | 174.22 |
| Cash and bank deposits | 365.82 |
| Cash and cash equivalents | 365.82 |
| Balance sheet total (assets) | 540.04 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 160.00 |
| Retained earnings | 289.04 |
| Profit of the financial year | -22.76 |
| Shareholders equity total | 426.28 |
| Non-current liabilities total | |
| Current trade creditors | 9.00 |
| Current owed to participating | 40.90 |
| Short-term deferred tax liabilities | 0.79 |
| Other non-interest bearing current liabilities | 63.07 |
| Current liabilities total | 113.76 |
| Balance sheet total (liabilities) | 540.04 |
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