Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 333.49 |
| Reduction in value of non-current assets | 503.61 |
| EBIT | 837.10 |
| Other financial expenses | 48.52 |
| Pre-tax profit | 788.58 |
| Income taxes | - 173.49 |
| Net earnings | 615.09 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 10 500.00 |
| Tangible assets total | 10 500.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 18.86 |
| Short term receivables total | 18.86 |
| Cash and bank deposits | 8.65 |
| Cash and cash equivalents | 8.65 |
| Balance sheet total (assets) | 10 527.51 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 674.88 |
| Profit of the financial year | 615.09 |
| Shareholders equity total | 1 339.97 |
| Provisions | 278.58 |
| Non-current loans from credit institutions | 5 304.00 |
| Non-current owed to group member | 500.00 |
| Non-current other liabilities | 2 732.79 |
| Non-current liabilities total | 8 536.79 |
| Current loans from credit institutions | 144.00 |
| Current owed to group member | 39.77 |
| Other non-interest bearing current liabilities | 188.40 |
| Current liabilities total | 372.17 |
| Balance sheet total (liabilities) | 10 527.51 |
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