Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 25 746.97 |
| Purchases during the financial year | -21 827.58 |
| External services | -1 688.05 |
| Gross profit | 2 231.34 |
| Employee benefit expenses | -1 898.45 |
| Total depreciation | - 144.89 |
| EBIT | 188.00 |
| Other financial income | 1.25 |
| Other financial expenses | -34.58 |
| Pre-tax profit | 154.67 |
| Income taxes | -38.37 |
| Net earnings | 116.30 |
Assets (kDKK)
| 2016 | |
|---|---|
| Goodwill | 519.17 |
| Intangible assets total | 519.17 |
| Tangible assets total | |
| Investments total | |
| Non-current other receivables | 32.02 |
| Long term receivables total | 32.02 |
| Inventories total | |
| Current trade debtors | 1 991.48 |
| Current amounts owed by group member comp. | 4 881.08 |
| Prepayments and accrued income | 32.01 |
| Current other receivables | 115.80 |
| Current deferred tax assets | 60.63 |
| Short term receivables total | 7 081.00 |
| Balance sheet total (assets) | 7 632.19 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 501.00 |
| Retained earnings | 1 599.03 |
| Profit of the financial year | 116.30 |
| Shareholders equity total | 2 216.33 |
| Provisions | 18.59 |
| Non-current liabilities total | |
| Current trade creditors | 1 145.84 |
| Current owed to group member | 2 905.86 |
| Other non-interest bearing current liabilities | 1 345.56 |
| Current liabilities total | 5 397.27 |
| Balance sheet total (liabilities) | 7 632.19 |
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