Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 106.12 |
| Employee benefit expenses | - 342.65 |
| EBIT | - 448.77 |
| Other financial expenses | -14.71 |
| Pre-tax profit | - 463.47 |
| Income taxes | 56.21 |
| Net earnings | - 407.27 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 157.92 |
| Inventories total | 157.92 |
| Current trade debtors | 0.72 |
| Current other receivables | 10.64 |
| Current deferred tax assets | 56.21 |
| Short term receivables total | 67.57 |
| Cash and bank deposits | 157.68 |
| Cash and cash equivalents | 157.68 |
| Balance sheet total (assets) | 383.17 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 392.83 |
| Profit of the financial year | - 407.27 |
| Shareholders equity total | 35.57 |
| Non-current liabilities total | |
| Current trade creditors | 10.00 |
| Current owed to group member | 324.67 |
| Other non-interest bearing current liabilities | 12.94 |
| Current liabilities total | 347.61 |
| Balance sheet total (liabilities) | 383.17 |
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