Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 228.04 |
| Employee benefit expenses | - 202.66 |
| EBIT | 25.38 |
| Other financial income | 31.46 |
| Other financial expenses | -4.89 |
| Pre-tax profit | 51.95 |
| Net earnings | 51.95 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 68.75 |
| Current amounts owed by group member comp. | 36.44 |
| Short term receivables total | 105.19 |
| Cash and bank deposits | 0.66 |
| Cash and cash equivalents | 0.66 |
| Balance sheet total (assets) | 105.85 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 126.00 |
| Retained earnings | - 280.83 |
| Profit of the financial year | 51.95 |
| Shareholders equity total | - 102.88 |
| Non-current liabilities total | |
| Current owed to participating | 2.60 |
| Current owed to group member | 22.33 |
| Other non-interest bearing current liabilities | 183.81 |
| Current liabilities total | 208.74 |
| Balance sheet total (liabilities) | 105.85 |
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