Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 23 980.23 |
| Employee benefit expenses | -23 922.76 |
| Other operating expenses | -5.00 |
| Total depreciation | - 205.15 |
| EBIT | - 152.69 |
| Other financial income | -2.98 |
| Other financial expenses | -24.43 |
| Pre-tax profit | - 180.83 |
| Net earnings | - 180.83 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 238.31 |
| Prepayments and accrued income | 54.88 |
| Current other receivables | 5.00 |
| Short term receivables total | 298.19 |
| Cash and bank deposits | 5 276.69 |
| Cash and cash equivalents | 5 276.69 |
| Balance sheet total (assets) | 5 574.88 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | -2 072.95 |
| Profit of the financial year | - 180.83 |
| Shareholders equity total | -2 203.78 |
| Non-current liabilities total | |
| Current trade creditors | 3 512.93 |
| Short-term deferred tax liabilities | 32.63 |
| Other non-interest bearing current liabilities | 4 233.09 |
| Current liabilities total | 7 778.66 |
| Balance sheet total (liabilities) | 5 574.88 |
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