Financial highlights of the group DKK million H1 2017 H2 2016 2016/17 Turnover 561 Result before financial entries and taxation (EBIT) 39 Financial entries (net) -10 Result before taxation 29 457 1,016 38 74 -4 -11 34 63 Group net result 22 24 43 Total assets at end of period 1,007 762 974 Net working capital 270 231 243 Cash flows from operating activity 12 38 78 Share capital 26 26 26 Equity at end of period excl. of minority holdings 485 463 482 Number of employees 712 583 691 Net investments in long-term assets (excl. acquisition of subsidiary) 30 20 38 Net investments in the acquisition of a subsidiary 0 0 174 Depreciations 22 19 39 Net profit ratio (EBIT-margin) 7 8 7 Return on invested capital after taxation (p.a.) 9 10 9 Equity ratio 48 61 49 Net working capital in percentage of turnover 24 25 22 Share capital, nominal t.DKK 26,210 Number of A-shares 330,340 Number of B-shares in circulation 2,290,720 Recommended dividend per share, DKK - Net asset value of share, DKK 185.08 Stock exchange price 255.00 Stock exchange price/net asset value 1.38 26,210 330,340 2,290,720 176.63 211.50 1.20 26,210 330,340 2,290,720 6.50 184.06 238.50 1.30 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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