Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 780.06 | 655.33 |
External services | - 430.38 | - 323.50 |
Gross profit | 349.68 | 331.83 |
Employee benefit expenses | -15.22 | - 107.16 |
Total depreciation | -11.00 | |
EBIT | 334.46 | 213.67 |
Other financial expenses | -0.12 | |
Pre-tax profit | 334.34 | 213.67 |
Income taxes | -51.28 | -24.24 |
Net earnings | 283.06 | 189.43 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 33.00 | |
Tangible assets total | 33.00 | |
Investments total | ||
Non-current loans receivable | 50.00 | 50.00 |
Long term receivables total | 50.00 | 50.00 |
Inventories total | ||
Current deferred tax assets | 10.10 | 39.76 |
Short term receivables total | 10.10 | 39.76 |
Cash and bank deposits | 869.59 | 809.72 |
Cash and cash equivalents | 869.59 | 809.72 |
Balance sheet total (assets) | 929.69 | 932.48 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Shares repurchased | 101.20 | 103.40 |
Retained earnings | 375.24 | 554.90 |
Profit of the financial year | 283.06 | 189.43 |
Shareholders equity total | 809.50 | 897.72 |
Non-current liabilities total | ||
Other non-interest bearing current liabilities | 120.20 | 34.76 |
Current liabilities total | 120.20 | 34.76 |
Balance sheet total (liabilities) | 929.69 | 932.48 |
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