Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 37.46 |
| Employee benefit expenses | -63.78 |
| Total depreciation | -17.80 |
| EBIT | -44.12 |
| Other financial income | 0.01 |
| Other financial expenses | -10.18 |
| Pre-tax profit | -54.29 |
| Income taxes | 10.60 |
| Net earnings | -43.69 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 53.40 |
| Tangible assets total | 53.40 |
| Investments total | |
| Non-current other receivables | 10.50 |
| Long term receivables total | 10.50 |
| Inventories total | |
| Prepayments and accrued income | 3.75 |
| Current other receivables | 3.00 |
| Current deferred tax assets | 130.85 |
| Short term receivables total | 137.60 |
| Balance sheet total (assets) | 201.50 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 53.00 |
| Retained earnings | -30.30 |
| Profit of the financial year | -43.69 |
| Shareholders equity total | -20.98 |
| Non-current liabilities total | |
| Current owed to participating | 85.61 |
| Other non-interest bearing current liabilities | 136.88 |
| Current liabilities total | 222.48 |
| Balance sheet total (liabilities) | 201.50 |
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