Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 398.54 |
| Employee benefit expenses | - 369.63 |
| EBIT | 28.91 |
| Other financial expenses | -0.04 |
| Pre-tax profit | 28.87 |
| Income taxes | -6.53 |
| Net earnings | 22.33 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 13.65 |
| Inventories total | 13.65 |
| Current trade debtors | 209.78 |
| Current amounts owed by group member comp. | 7.55 |
| Prepayments and accrued income | 38.81 |
| Short term receivables total | 256.14 |
| Cash and bank deposits | 108.84 |
| Cash and cash equivalents | 108.84 |
| Balance sheet total (assets) | 378.63 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | -36.55 |
| Profit of the financial year | 22.33 |
| Shareholders equity total | 65.78 |
| Non-current liabilities total | |
| Current trade creditors | 56.53 |
| Current owed to participating | 1.31 |
| Current owed to group member | 162.00 |
| Short-term deferred tax liabilities | 6.53 |
| Other non-interest bearing current liabilities | 86.47 |
| Current liabilities total | 312.85 |
| Balance sheet total (liabilities) | 378.63 |
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