Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 436.82 |
| External services | - 191.57 |
| Gross profit | 56.79 |
| Employee benefit expenses | -88.61 |
| Total depreciation | -1 084.63 |
| EBIT | 1 052.81 |
| Other financial income | 0.11 |
| Other financial expenses | -6.42 |
| Pre-tax profit | 1 046.50 |
| Income taxes | - 195.80 |
| Net earnings | 850.70 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 855.00 |
| Short term receivables total | 855.00 |
| Cash and bank deposits | -10.23 |
| Cash and cash equivalents | -10.23 |
| Balance sheet total (assets) | 844.77 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 170.00 |
| Shares repurchased | - 103.40 |
| Retained earnings | - 115.33 |
| Profit of the financial year | 850.70 |
| Shareholders equity total | 801.97 |
| Non-current liabilities total | |
| Current trade creditors | - 135.61 |
| Current owed to group member | 103.40 |
| Other non-interest bearing current liabilities | 75.01 |
| Current liabilities total | 42.80 |
| Balance sheet total (liabilities) | 844.77 |
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