Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 48.87 |
| Employee benefit expenses | -89.61 |
| Total depreciation | - 192.74 |
| EBIT | - 233.48 |
| Other financial income | 8.97 |
| Other financial expenses | -96.25 |
| Pre-tax profit | - 320.77 |
| Income taxes | - 122.10 |
| Net earnings | - 442.87 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 547.89 |
| Current deferred tax assets | 16.00 |
| Short term receivables total | 563.89 |
| Cash and bank deposits | 1.70 |
| Cash and cash equivalents | 1.70 |
| Balance sheet total (assets) | 565.59 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 287.00 |
| Share premium account | 1 205.40 |
| Retained earnings | - 670.21 |
| Profit of the financial year | - 442.87 |
| Shareholders equity total | 379.32 |
| Non-current liabilities total | |
| Current loans from credit institutions | -2.48 |
| Current trade creditors | 146.92 |
| Current owed to participating | 46.50 |
| Other non-interest bearing current liabilities | -4.66 |
| Current liabilities total | 186.27 |
| Balance sheet total (liabilities) | 565.59 |
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