Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 117.04 |
| EBIT | 117.04 |
| Other financial income | 141.02 |
| Other financial expenses | - 162.96 |
| Pre-tax profit | 95.10 |
| Income taxes | -29.45 |
| Net earnings | 65.65 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 719.83 |
| Short term receivables total | 719.83 |
| Cash and bank deposits | 0.31 |
| Cash and cash equivalents | 0.31 |
| Balance sheet total (assets) | 720.13 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | - 617.28 |
| Profit of the financial year | 65.65 |
| Shareholders equity total | - 501.63 |
| Non-current liabilities total | |
| Current owed to group member | 1 127.04 |
| Short-term deferred tax liabilities | 29.45 |
| Other non-interest bearing current liabilities | 65.28 |
| Current liabilities total | 1 221.76 |
| Balance sheet total (liabilities) | 720.13 |
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