Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 133.18 |
| Total depreciation | - 109.89 |
| EBIT | 23.30 |
| Other financial income | -0.02 |
| Other financial expenses | -0.02 |
| Pre-tax profit | 23.25 |
| Income taxes | -5.11 |
| Net earnings | 18.13 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 348.86 |
| Machinery and equipment | 143.24 |
| Tangible assets total | 492.10 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 86.23 |
| Current other receivables | 38.83 |
| Current deferred tax assets | 35.28 |
| Short term receivables total | 160.34 |
| Balance sheet total (assets) | 652.44 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | - 463.40 |
| Profit of the financial year | 18.13 |
| Shareholders equity total | 54.74 |
| Non-current liabilities total | |
| Current loans from credit institutions | 11.72 |
| Current trade creditors | 6.00 |
| Other non-interest bearing current liabilities | 579.98 |
| Current liabilities total | 597.70 |
| Balance sheet total (liabilities) | 652.44 |
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