Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -1 247.18 |
| Gross profit | 1 837.78 |
| Employee benefit expenses | - 633.98 |
| Total depreciation | -26.92 |
| EBIT | 1 176.88 |
| Other financial income | 8.48 |
| Pre-tax profit | -78.78 |
| Net earnings | -78.78 |
Assets (kDKK)
| 2016 | |
|---|---|
| Development expenditure | 119.00 |
| Intangible assets total | 119.00 |
| Other tangible assets | 99.52 |
| Tangible assets total | 99.52 |
| Investments total | |
| Non-current loans receivable | 42.44 |
| Long term receivables total | 42.44 |
| Inventories total | |
| Current other receivables | 233.86 |
| Short term receivables total | 233.86 |
| Cash and bank deposits | 48.39 |
| Cash and cash equivalents | 48.39 |
| Balance sheet total (assets) | 543.21 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 44.93 |
| Profit of the financial year | -78.78 |
| Shareholders equity total | 16.14 |
| Non-current liabilities total | |
| Current owed to participating | 151.20 |
| Other non-interest bearing current liabilities | 273.42 |
| Accruals and deferred income | 102.45 |
| Current liabilities total | 527.07 |
| Balance sheet total (liabilities) | 543.21 |
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