Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 486.82 |
Employee benefit expenses | - 434.97 |
Total depreciation | -12.01 |
EBIT | 39.84 |
Other financial expenses | -0.94 |
Pre-tax profit | 38.90 |
Income taxes | -10.15 |
Net earnings | 28.75 |
Assets (kDKK)
2016 | |
---|---|
Goodwill | 8.00 |
Intangible assets total | 8.00 |
Machinery and equipment | 24.00 |
Tangible assets total | 24.00 |
Other receivables | 71.20 |
Investments total | 71.20 |
Long term receivables total | |
Raw materials and consumables | 25.31 |
Inventories total | 25.31 |
Current trade debtors | 27.63 |
Short term receivables total | 27.63 |
Cash and bank deposits | 55.81 |
Cash and cash equivalents | 55.81 |
Balance sheet total (assets) | 211.96 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 50.00 |
Profit of the financial year | 28.75 |
Shareholders equity total | 78.75 |
Provisions | 5.15 |
Non-current liabilities total | |
Current owed to participating | 0.06 |
Short-term deferred tax liabilities | 4.99 |
Other non-interest bearing current liabilities | 123.00 |
Current liabilities total | 128.05 |
Balance sheet total (liabilities) | 211.96 |
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