Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 7 081.35 |
| External services | -5 583.98 |
| Gross profit | 1 497.37 |
| Wages and salaries | -1 187.33 |
| Total depreciation | - 144.44 |
| EBIT | 165.60 |
| Pre-tax profit | 165.60 |
| Income taxes | -36.43 |
| Net earnings | 129.17 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 233.95 |
| Tangible assets total | 233.95 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 633.50 |
| Cash and cash equivalents | 633.50 |
| Balance sheet total (assets) | 867.45 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 36.43 |
| Profit of the financial year | 129.17 |
| Shareholders equity total | 290.60 |
| Non-current liabilities total | |
| Current trade creditors | 12.95 |
| Current owed to participating | 2.79 |
| Short-term deferred tax liabilities | 36.43 |
| Other non-interest bearing current liabilities | 524.69 |
| Current liabilities total | 576.86 |
| Balance sheet total (liabilities) | 867.45 |
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