Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | 2 036.79 |
External services | - 676.55 |
Gross profit | 1 360.24 |
Employee benefit expenses | -1 763.13 |
EBIT | - 402.89 |
Other financial income | 11.65 |
Other financial expenses | -6.95 |
Pre-tax profit | - 398.19 |
Income taxes | 0.97 |
Net earnings | - 397.22 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Investments total | |
Long term receivables total | |
Finished products/goods | 106.77 |
Inventories total | 106.77 |
Current trade debtors | 24.92 |
Short term receivables total | 24.92 |
Cash and bank deposits | 84.50 |
Cash and cash equivalents | 84.50 |
Balance sheet total (assets) | 216.19 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 80.00 |
Retained earnings | -89.22 |
Profit of the financial year | - 397.22 |
Shareholders equity total | - 406.45 |
Non-current liabilities total | |
Current trade creditors | 133.97 |
Current owed to group member | 144.66 |
Other non-interest bearing current liabilities | 344.01 |
Current liabilities total | 622.63 |
Balance sheet total (liabilities) | 216.19 |
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