Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 534.69 |
| Employee benefit expenses | -1 290.86 |
| Total depreciation | -83.59 |
| EBIT | 160.25 |
| Other financial income | 4.56 |
| Other financial expenses | -39.08 |
| Pre-tax profit | 125.73 |
| Income taxes | -27.69 |
| Net earnings | 98.05 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 25.49 |
| Short term receivables total | 25.49 |
| Cash and bank deposits | 1 251.46 |
| Cash and cash equivalents | 1 251.46 |
| Balance sheet total (assets) | 1 276.95 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Shares repurchased | 500.00 |
| Retained earnings | -71.67 |
| Profit of the financial year | 98.05 |
| Shareholders equity total | 651.37 |
| Non-current liabilities total | |
| Current trade creditors | 50.00 |
| Current owed to participating | 151.42 |
| Current owed to group member | 419.81 |
| Other non-interest bearing current liabilities | 4.35 |
| Current liabilities total | 625.58 |
| Balance sheet total (liabilities) | 1 276.95 |
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