Financial highlights for the group DKK million H1 2013/14 H1 2012/13 396 31 -4 27 19 1 19 Year 2012/13 782 55 -7 48 34 1 33 Turnover Result before financial entries (EBIT) Financial entries (net) Result before taxation Profit for the period Minority shareholders’ part Group net result 389 34 -4 30 24 1 23 Total assets at end of period Net working capital Cash flows from operational activity Capital and reserves Capital and reserves at end of period excl. of minority holdings Number of employees Investments in long-term assets Depreciations 584 189 21 26 386 482 14 14 566 181 47 28 363 460 22 14 568 171 75 26 377 471 41 28 Net profit ratio (EBIT-margin) Return on invested capital after taxation (p.a.) Equity ratio Net working capital in percentage of turnover 9 12 66 24 8 11 64 23 7 9 66 22 Share capital, nominal t.DKK Number of A-shares Number of B-shares Number of own shares Number of shares in circulation Recommended dividend per share, DKK Net asset value of share, DKK Stock exchange price Stock exchange price/net asset value 26,210 330,340 0 147 205 1.39 27,668 330,340 145,770 139 139 1.00 26,210 330,340 0 5.08 144 150 1.04 2,290,720 2,436,490 2,290,720 2,290,720 2,290,720 2,290,720 An extraordinary general meeting was held on Monday 17 December 2012 and it was decided to cancel holdings of own shares and also to reduce the share denomination from 100 DKK to 10 DKK. The share and dividend key figures have been adjusted accordingly. The key figures have been calculated according to the Danish Society of Financial Analysts’ “Recommendations and Key figures 2010”. 2 FINANCIAL HIGHLIGHTS FOR THE GROUP
Download PDF file
Build your own flipbook