Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | 2 502.00 |
External services | -20.27 |
Gross profit | 2 481.73 |
Total depreciation | - 990.95 |
EBIT | 1 490.78 |
Other financial expenses | - 711.92 |
Pre-tax profit | 778.87 |
Income taxes | - 174.16 |
Net earnings | 604.70 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Land and waters | 42 494.77 |
Tangible assets total | 42 494.77 |
Investments total | |
Long term receivables total | |
Inventories total | |
Current amounts owed by group member comp. | 604.50 |
Short term receivables total | 604.50 |
Balance sheet total (assets) | 43 099.27 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 50.00 |
Asset revaluation reserve | 7 702.50 |
Retained earnings | 1.89 |
Profit of the financial year | 604.70 |
Shareholders equity total | 8 359.09 |
Provisions | 2 213.00 |
Non-current loans from credit institutions | 18 723.75 |
Non-current deferred tax liabilities | 91.93 |
Non-current liabilities total | 18 815.67 |
Current loans from credit institutions | 615.00 |
Current owed to group member | 11 388.93 |
Other non-interest bearing current liabilities | 1 707.58 |
Current liabilities total | 13 711.51 |
Balance sheet total (liabilities) | 43 099.27 |
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