|
|
Profit and loss account 2004 |
| |
Accounting Policies |
| PARENT
COMPANY |
Note |
(DKK
- in thousands) |
GROUP
|
 |
| 2003 |
|
2004 |
|
|
|
|
2004
|
|
2003 |
| 0 |
|
0 |
|
2 |
Net
revenue |
|
4,302,742 |
|
3,869,693 |
| 0
|
|
0
|
|
7 |
Production costs |
|
-1,444,218 |
|
-1,348,438 |
0 |
|
0 |
|
|
Gross profit |
|
2,858,524 |
|
2,521,255 |
| |
|
|
|
|
|
|
|
|
|
| 0 |
|
0 |
|
6/7 |
Research
and development costs |
|
-324,170 |
|
-294,893 |
| 0 |
|
0 |
|
7 |
Distribution
costs |
|
-1,263,464 |
|
-1,130,438 |
| -21,042 |
|
-19,797 |
|
7 |
Administrative
expenses |
|
-270,483 |
|
-242,053 |
| 0 |
|
0 |
|
6 |
Amortisation
of goodwill |
|
-506 |
|
-435 |
| 0 |
|
0 |
|
8 |
Share
of profit before tax, associated undertakings |
|
4,362 |
|
2,110 |
| 10,305 |
|
65,914 |
|
|
Income
from subsidiary undertakings |
|
- |
|
- |
|
-10,737
|
|
46,117
|
|
|
Operating profit (EBIT) |
|
1,004,263
|
|
855,546
|
| |
844,575 |
|
939,362 |
|
8 |
Share
of profit before tax,
subsidiary undertakings |
|
- |
|
- |
| -6,505 |
|
-19,796 |
|
3 |
Net
financials |
|
-38,580 |
|
-28,213 |
827,333 |
|
965,683 |
|
|
Profit
before tax |
|
965,683 |
|
827,333 |
| |
|
|
|
|
|
|
|
|
|
-209,052
|
|
-249,284
|
|
4 |
Tax on the year's profit |
|
-249,284
|
|
-209,052
|
618,281
|
|
716,399
|
|
|
Net profit for the year |
|
716,399
|
|
618,281
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proposed distribution of net profits:
|
|
|
|
|
| 618,281 |
|
716,399 |
|
|
Transferred to Retained earnings |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
5 |
Earnings
per share (EPS), DKK |
|
10.7 |
|
8.8 |
| |
|
|
|
|
|
|
|
|
|
|
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