Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 220.95 |
| Employee benefit expenses | - 133.84 |
| Total depreciation | -6.00 |
| EBIT | 81.11 |
| Other financial expenses | -0.00 |
| Pre-tax profit | 81.11 |
| Income taxes | -18.24 |
| Net earnings | 62.87 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 30.00 |
| Tangible assets total | 30.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 253.06 |
| Current other receivables | 168.50 |
| Short term receivables total | 421.57 |
| Cash and bank deposits | 40.40 |
| Cash and cash equivalents | 40.40 |
| Balance sheet total (assets) | 491.97 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 62.87 |
| Shareholders equity total | 112.87 |
| Provisions | 0.66 |
| Non-current deferred tax liabilities | 17.58 |
| Non-current liabilities total | 17.58 |
| Current trade creditors | 68.75 |
| Current owed to participating | 180.63 |
| Other non-interest bearing current liabilities | 111.49 |
| Current liabilities total | 360.87 |
| Balance sheet total (liabilities) | 491.97 |
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