Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 426.86 | |
Costs of management | -82.91 | -29.31 |
Costs of distribution | - 880.82 | -0.35 |
EBIT | 463.13 | -28.96 |
Other financial income | 31.12 | 4.98 |
Pre-tax profit | 494.24 | -23.98 |
Income taxes | - 108.73 | 3.08 |
Net earnings | 385.51 | -20.91 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 533.99 | 593.21 |
Current deferred tax assets | 41.25 | 3.08 |
Short term receivables total | 575.24 | 596.28 |
Cash and bank deposits | 832.76 | 767.10 |
Cash and cash equivalents | 832.76 | 767.10 |
Balance sheet total (assets) | 1 408.00 | 1 363.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | 474.78 | 860.29 |
Profit of the financial year | 385.51 | -20.91 |
Shareholders equity total | 1 360.29 | 1 339.38 |
Non-current liabilities total | ||
Current trade creditors | 20.00 | 24.00 |
Other non-interest bearing current liabilities | 27.71 | |
Current liabilities total | 47.71 | 24.00 |
Balance sheet total (liabilities) | 1 408.00 | 1 363.38 |
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