Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 2 170.13 |
| Change in finished goods inventory | -1 037.59 |
| External services | - 569.37 |
| Gross profit | 563.17 |
| Employee benefit expenses | - 968.01 |
| Total depreciation | - 718.20 |
| EBIT | 313.36 |
| Other financial income | 0.05 |
| Other financial expenses | -0.37 |
| Pre-tax profit | 313.04 |
| Income taxes | -70.30 |
| Net earnings | 242.74 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 575.97 |
| Cash and cash equivalents | 575.97 |
| Balance sheet total (assets) | 575.97 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 18.12 |
| Profit of the financial year | 242.74 |
| Shareholders equity total | 310.86 |
| Non-current liabilities total | |
| Current owed to participating | 134.88 |
| Short-term deferred tax liabilities | 41.20 |
| Other non-interest bearing current liabilities | 89.03 |
| Current liabilities total | 265.11 |
| Balance sheet total (liabilities) | 575.97 |
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