Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 139.96 |
| External services | -83.98 |
| Gross profit | 55.98 |
| Employee benefit expenses | -72.89 |
| Total depreciation | -28.00 |
| EBIT | -44.91 |
| Other financial expenses | -4.14 |
| Pre-tax profit | -49.05 |
| Income taxes | 10.79 |
| Net earnings | -38.26 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 84.00 |
| Tangible assets total | 84.00 |
| Other receivables | 0.20 |
| Investments total | 0.20 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 1.10 |
| Current deferred tax assets | 10.79 |
| Short term receivables total | 11.89 |
| Balance sheet total (assets) | 96.09 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | -38.26 |
| Shareholders equity total | 11.74 |
| Non-current liabilities total | |
| Current loans from credit institutions | 32.25 |
| Current trade creditors | 2.10 |
| Current owed to participating | 50.00 |
| Current liabilities total | 84.35 |
| Balance sheet total (liabilities) | 96.09 |
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