Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 185.18 |
| Total depreciation | -7.50 |
| EBIT | 177.68 |
| Other financial expenses | -0.01 |
| Pre-tax profit | 177.66 |
| Income taxes | -39.09 |
| Net earnings | 138.58 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 22.50 |
| Tangible assets total | 22.50 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 190.00 |
| Short term receivables total | 190.00 |
| Cash and bank deposits | 6.04 |
| Cash and cash equivalents | 6.04 |
| Balance sheet total (assets) | 218.54 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 0.00 |
| Shares repurchased | 80.00 |
| Other reserves | 44.42 |
| Retained earnings | - 124.42 |
| Profit of the financial year | 138.58 |
| Shareholders equity total | 138.58 |
| Non-current liabilities total | |
| Current loans from credit institutions | 0.28 |
| Current trade creditors | 2.03 |
| Current owed to participating | 2.52 |
| Short-term deferred tax liabilities | 39.09 |
| Other non-interest bearing current liabilities | 36.05 |
| Current liabilities total | 79.96 |
| Balance sheet total (liabilities) | 218.54 |
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