Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -26.88 |
| Gross profit | -26.88 |
| EBIT | -26.88 |
| Other financial income | 512.60 |
| Other financial expenses | - 376.42 |
| Net income from associates (fin.) | 10 471.05 |
| Pre-tax profit | 10 580.35 |
| Income taxes | -25.67 |
| Net earnings | 10 554.68 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Participating interests | 85 486.28 |
| Investments total | 85 486.28 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 517.61 |
| Short term receivables total | 517.61 |
| Other current investments | 22 897.21 |
| Cash and bank deposits | 950.08 |
| Cash and cash equivalents | 23 847.30 |
| Balance sheet total (assets) | 109 851.18 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 100.00 |
| Shares repurchased | 2 000.00 |
| Other reserves | 30 978.54 |
| Retained earnings | 66 115.83 |
| Profit of the financial year | 10 554.68 |
| Shareholders equity total | 109 749.05 |
| Non-current liabilities total | |
| Current owed to participating | 39.18 |
| Other non-interest bearing current liabilities | 62.96 |
| Current liabilities total | 102.14 |
| Balance sheet total (liabilities) | 109 851.18 |
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