Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 355.79 |
| External services | - 597.10 |
| Gross profit | - 241.31 |
| Employee benefit expenses | -98.12 |
| EBIT | - 339.43 |
| Other financial expenses | -43.89 |
| Pre-tax profit | - 383.31 |
| Net earnings | - 383.31 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 143.89 |
| Investments total | 143.89 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 6.40 |
| Current amounts owed by group member comp. | 12.56 |
| Short term receivables total | 18.96 |
| Balance sheet total (assets) | 162.85 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | -2.05 |
| Profit of the financial year | - 383.31 |
| Shareholders equity total | - 335.36 |
| Provisions | -4.04 |
| Non-current loans from credit institutions | 98.06 |
| Non-current liabilities total | 98.06 |
| Current loans from credit institutions | 378.21 |
| Current owed to participating | 64.00 |
| Other non-interest bearing current liabilities | -42.06 |
| Current liabilities total | 400.15 |
| Balance sheet total (liabilities) | 158.81 |
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