|
|
| Profit and loss account 2005 |
| |
Accounting Policies |
 |
| PARENT
COMPANY |
|
(DKK
- in thousands) |
GROUP
|
|
| 2004 |
|
2005 |
|
Note |
|
|
2005 |
|
2004 |
| 0 |
|
0 |
|
1 |
Net revenue |
|
4,716,104 |
|
4,302,742 |
| 0 |
|
0 |
|
2/3/4 |
Production costs |
|
-1,582,811 |
|
-1,444,218 |
 |
|
|
|
|
|
|
|
|
|
| 0 |
|
0 |
|
|
Gross profit |
|
3,133,293 |
|
2,858,524 |
| |
| 0 |
|
0 |
|
2/4 |
Research and development costs |
|
-382,531 |
|
-324,170 |
| 0 |
|
0 |
|
2/4 |
Distribution costs |
|
1,354,082 |
|
-1,263,464 |
| -19,797 |
|
-26,842 |
|
2/4/5 |
Administrative expenses |
|
-297,495 |
|
-270,483 |
| 0 |
|
0 |
|
11 |
Share of profit after tax, associated undertakings |
|
3,629 |
|
3,313 |
| 65,914 |
|
10,343 |
|
|
Income from subsidiary undertakings |
|
- |
|
- |
|
46,117
|
|
-16,499
|
|
|
Operating profit (EBIT) |
|
1,102,814
|
|
1,003,720 |
| |
| 939,362 |
|
1,094,423
|
|
11 |
Share of profit before tax,
subsidiary undertakings |
|
- |
|
- |
| -19,796 |
|
-14,068 |
|
6 |
Net financials |
|
-36,792 |
|
-38,580 |
965,683 |
|
1,063,856 |
|
|
Profit before tax |
|
1,066,022 |
|
965,140 |
| |
|
|
|
|
|
|
|
|
|
-249,284
|
|
-275,436
|
|
7 |
Tax on the year's profit
|
|
-275,436
|
|
-248,235
|
716,399
|
|
788,420
|
|
|
Net profit for the year
|
|
790,586
|
|
716,905
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proposed distribution of net profit:
|
|
|
| 716,399 |
|
760,922 |
|
|
Other reserves |
|
|
|
|
| 0 |
|
27,498 |
|
|
Retained for net revaluation reserve under the equity method |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 716,399 |
|
788,420 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
8 |
Earnings per share (EPS), DKK |
|
12.2 |
|
10.7 |
| |
|
|
|
8 |
Earnings per share diluted (DEPS), DKK |
|
12.2 |
|
10.7 |
| |
|
|
|
|
|
|
|
|
|
|
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