Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | |
| EBIT | |
| Net income from associates (fin.) | 152.80 |
| Pre-tax profit | 152.80 |
| Income taxes | 0.34 |
| Net earnings | 153.14 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 264.56 |
| Investments total | 264.56 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 19.98 |
| Current deferred tax assets | 2.35 |
| Short term receivables total | 22.34 |
| Balance sheet total (assets) | 286.90 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | - 199.75 |
| Profit of the financial year | 153.14 |
| Shareholders equity total | 78.40 |
| Non-current liabilities total | |
| Current trade creditors | 6.00 |
| Current owed to group member | 198.31 |
| Other non-interest bearing current liabilities | 4.19 |
| Current liabilities total | 208.50 |
| Balance sheet total (liabilities) | 286.90 |
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