Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 542.36 |
| Purchases during the financial year | - 278.83 |
| External services | - 107.82 |
| Gross profit | 155.71 |
| Wages and salaries | -46.61 |
| Social security expenses | -76.27 |
| Total depreciation | -22.30 |
| EBIT | 10.52 |
| Other financial expenses | -2.20 |
| Pre-tax profit | 8.32 |
| Income taxes | -0.32 |
| Net earnings | 8.00 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 48.20 |
| Tangible assets total | 48.20 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 272.03 |
| Short term receivables total | 272.03 |
| Cash and bank deposits | 9.57 |
| Cash and cash equivalents | 9.57 |
| Balance sheet total (assets) | 329.80 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 169.00 |
| Profit of the financial year | 8.00 |
| Shareholders equity total | 302.00 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 32.61 |
| Other non-interest bearing current liabilities | -4.81 |
| Current liabilities total | 27.80 |
| Balance sheet total (liabilities) | 329.80 |
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