Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 624.18 |
| Employee benefit expenses | - 815.02 |
| Total depreciation | -25.63 |
| EBIT | - 216.46 |
| Other financial expenses | -2.62 |
| Pre-tax profit | - 219.08 |
| Income taxes | 54.11 |
| Net earnings | - 164.97 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 85.93 |
| Tangible assets total | 85.93 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 188.87 |
| Prepayments and accrued income | 3.29 |
| Current other receivables | 50.00 |
| Current deferred tax assets | 54.11 |
| Short term receivables total | 296.27 |
| Balance sheet total (assets) | 382.20 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | 18.54 |
| Profit of the financial year | - 164.97 |
| Shareholders equity total | -66.43 |
| Non-current liabilities total | |
| Current loans from credit institutions | 0.18 |
| Current trade creditors | 125.27 |
| Other non-interest bearing current liabilities | 323.17 |
| Current liabilities total | 448.63 |
| Balance sheet total (liabilities) | 382.20 |
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