Financial highlights of the group DKK million 9 months 2015/16 9 months 2014/15 630 55 -9 46 34 1 33 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 699 74 -11 63 47 2 45 Total assets at end of period Net working capital Cash flows from operating activities (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 745 227 79 26 460 567 38 0 27 721 235 41 26 424 558 39 51 22 750 226 75 26 434 564 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 11 13 62 24 9 10 59 26 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 2,290,720 175.45 219.50 1.25 26,210 330,340 2,290,720 161.60 222.50 1.38 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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