Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 18 086.36 |
| Employee benefit expenses | -5 774.77 |
| Total depreciation | - 927.91 |
| EBIT | 11 383.68 |
| Other financial expenses | - 330.44 |
| Pre-tax profit | 11 053.24 |
| Income taxes | -2 432.59 |
| Net earnings | 8 620.65 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 10 896.09 |
| Current other receivables | 105.96 |
| Short term receivables total | 11 002.05 |
| Cash and bank deposits | 1 045.73 |
| Cash and cash equivalents | 1 045.73 |
| Balance sheet total (assets) | 12 047.78 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 200.00 |
| Retained earnings | 824.51 |
| Profit of the financial year | 8 620.65 |
| Shareholders equity total | 9 645.16 |
| Non-current liabilities total | |
| Current trade creditors | 136.94 |
| Current owed to group member | 180.63 |
| Short-term deferred tax liabilities | 1 957.30 |
| Other non-interest bearing current liabilities | 127.75 |
| Current liabilities total | 2 402.61 |
| Balance sheet total (liabilities) | 12 047.78 |
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