Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 286.93 |
| EBIT | 286.93 |
| Other financial income | 21.06 |
| Other financial expenses | -26.83 |
| Pre-tax profit | 281.15 |
| Income taxes | -6.71 |
| Net earnings | 274.44 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 769.93 |
| Inventories total | 769.93 |
| Current trade debtors | 180.49 |
| Prepayments and accrued income | 34.91 |
| Short term receivables total | 215.41 |
| Cash and bank deposits | 63.71 |
| Cash and cash equivalents | 63.71 |
| Balance sheet total (assets) | 1 049.05 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 700.00 |
| Retained earnings | - 269.63 |
| Profit of the financial year | 274.44 |
| Shareholders equity total | 704.81 |
| Non-current liabilities total | |
| Current trade creditors | 178.56 |
| Short-term deferred tax liabilities | 6.71 |
| Other non-interest bearing current liabilities | 158.96 |
| Current liabilities total | 344.24 |
| Balance sheet total (liabilities) | 1 049.05 |
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