Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 338.67 |
EBIT | 338.67 |
Other financial income | 9.30 |
Net income from associates (fin.) | 274.86 |
Pre-tax profit | 622.83 |
Income taxes | -77.27 |
Net earnings | 545.56 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Holdings in group member companies | 909.19 |
Investments total | 909.19 |
Deferred tax assets | 14.32 |
Long term receivables total | 14.32 |
Inventories total | |
Current amounts owed by group member comp. | 339.45 |
Short term receivables total | 339.45 |
Cash and bank deposits | 1 138.37 |
Cash and cash equivalents | 1 138.37 |
Balance sheet total (assets) | 2 401.33 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 1 100.00 |
Shares repurchased | 500.00 |
Retained earnings | - 408.92 |
Profit of the financial year | 545.56 |
Shareholders equity total | 1 736.63 |
Non-current liabilities total | |
Current owed to group member | 542.63 |
Short-term deferred tax liabilities | 72.20 |
Other non-interest bearing current liabilities | 49.88 |
Current liabilities total | 664.70 |
Balance sheet total (liabilities) | 2 401.33 |
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