Financial highlights of the Group DKK million 2016/17 2015/16 2014/15 2013/14 2012/13 Turnover 1,016 954 873 784 782 Result before financial entries and taxation (EBIT) 74 91* 67 70 55 Financial entries (net) -11 -14 -12 -8 -7 Result before taxation 63 77* 55 62 48 Group net result 43 57* 43 48 34 Total assets at end of period 976 764 750 588 568 Net working capital 243 224 226 184 171 Cash flows from operationg activity 78 84 75 61 75 Share capital 26 26 26 26 26 Equity at end of year excl. of minority holdings 482 470 434 409 377 Number of employees 691 568 564 480 471 Net investments in long-term assets (excl. acquisition of subsidiary) 38 28 64 34 41 Net investments by acquisition of subsidiary 174 0 80 0 0 Depreciations 39 34 30 28 28 Net profit ratio (EBIT-margin) 7 10 8 9 7 Return on invested capital after taxation (p.a.) 9 12 10 12 9 Solvency ratio 49 62 58 70 66 Net working capital in percentage of turnover 22 24 25 23 22 The key figures have been calculated according to the Financial Analysts' Association's "Recommendations and Key figures 2015". * Incl. of profit from sale of property in Vejle (20 mio.DKK before taxation – 16 mio.DKK after taxation). 2 FINANCIAL HIGHLIGHTS FOR THE GROUP
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