Financial highlights for the group DKK million 6 months 2015/16 6 months 2014/15 406 41 -5 36 26 1 25 Year 2014/15 873 67 -12 55 43 1 42 Turnover Result before financial entries and taxation (EBIT) Financial entries (net) Result before taxation Profit for the period Minority shareholders' part Group net result 468 57 -8 49 37 2 35 Total assets at end of period Net working capital Cash flows from operational activity (incl. sale of property in Vejle) Share capital Equity at end of period excl. of minority holdings Number of employees Investments in long-term assets (excl. acquisition of subsidiary) Net investment on acquisition of subsidiary Depreciations 451 765 239 54 26 416 564 26 0 18 710 229 39 26 434 546 18 51 14 750 226 75 26 564 64 0 30 Net profit ratio (EBIT-margin) Return on invested capital after taxation (p.a.) Equity ratio Net working capital in percentage of turnover* 12 17 59 25 10 12 59 25 8 10 58 25 Share capital, nominal t.DKK Number of A-shares Number of B-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 2,290,720 172.02 210.50 1.22 26,210 330,340 2,290,720 158.58 196.00 1.24 26,210 330,340 2,290,720 6.50 165.45 225.00 1.36 The key figures have been calculated according to the Financial Analyst Association's "Recommendations and Key figures 2015". 2 FINANCIAL HIGHLIGHTS FOR THE GROUP
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