Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | 746.97 |
| Gross profit | 266.73 |
| Employee benefit expenses | - 368.16 |
| Total depreciation | -38.86 |
| EBIT | - 140.29 |
| Other financial expenses | -0.94 |
| Pre-tax profit | - 141.22 |
| Income taxes | 35.77 |
| Net earnings | - 105.45 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 48.42 |
| Tangible assets total | 48.42 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 50.00 |
| Inventories total | 50.00 |
| Current other receivables | 30.00 |
| Current deferred tax assets | 88.42 |
| Short term receivables total | 118.42 |
| Balance sheet total (assets) | 216.84 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Other reserves | - 187.58 |
| Profit of the financial year | - 105.45 |
| Shareholders equity total | - 243.03 |
| Non-current liabilities total | |
| Current loans from credit institutions | 12.51 |
| Current trade creditors | 10.00 |
| Other non-interest bearing current liabilities | 437.36 |
| Current liabilities total | 459.88 |
| Balance sheet total (liabilities) | 216.84 |
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