Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | 100.00 |
External services | -77.63 |
Gross profit | 22.36 |
EBIT | 22.36 |
Other financial income | 4.88 |
Other financial expenses | -57.24 |
Net income from associates (fin.) | 680.26 |
Pre-tax profit | 650.27 |
Income taxes | 5.69 |
Net earnings | 655.96 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Holdings in group member companies | 7 616.39 |
Participating interests | 200.00 |
Investments total | 7 816.40 |
Long term receivables total | |
Inventories total | |
Current amounts owed by group member comp. | 523.69 |
Short term receivables total | 523.69 |
Balance sheet total (assets) | 8 340.09 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 4 000.00 |
Retained earnings | - 390.20 |
Profit of the financial year | 655.96 |
Shareholders equity total | 4 265.76 |
Non-current other liabilities | 3 609.40 |
Non-current liabilities total | 3 609.40 |
Current loans from credit institutions | 207.73 |
Current owed to group member | 243.54 |
Other non-interest bearing current liabilities | 13.66 |
Current liabilities total | 464.93 |
Balance sheet total (liabilities) | 8 340.09 |
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