Net profit for the third year in a row For the third consecutive year, royal greenland netted a profit on the year and once again confirmed the company’s strategic development. At the general meeting on 10 February, the management presented net revenue of DKK 5,312 billion, a profit of DKK 100m and a reduction of interest-bearing debt by DKK 192m. A comparison of the Group’s key figures over the past five financial years shows the positive development. Financial highlights and key ratios 2012/13 DKK million Key figures profit/loss Net revenue Profit from ordinary operating activities (EBIT) Net financials Net profit before tax Net profit for the year balance sheet Fixed assets Net working capital Equity Net interest-bearing debt Balance sheet total Investments in property, plant and equipment Ratios in % EBIT-margin EBT-margin ROIC including goodwill Return on equity (ROE) Equity ratio Net interest-bearing debt / EBITDA Number of employees Greenland Denmark Other locations Total 2011/12 DKK million 2010/11 DKK million 2009/10 DKK million 2008/09 DKK million 5,312 183 (15) 168 100 4,976 241 (60) 180 136 4,724 171 (40) 131 79 4,249 73 (88) (15) (43) 4,741 (86) (124) (210) (196) 1,271 1,402 1,066 1,407 3,787 138 1,314 1,544 1,009 1,599 3,853 109 1,435 1,480 882 1,773 4,066 130 1,430 1,545 803 1,976 3,748 98 1,378 1,411 831 1,859 3,717 168 3.4 3.2 7.9 10.9 28.4 4.3 4.8 3.6 9.9 15.7 26.8 3.9 3.6 2.8 6.8 10.2 22.4 4.9 1.7 (0.4) 2.9 (4.3) 22.0 8.0 (1.8) (4.4) (3.0) (23.4) 22.4 18.8 910 227 920 2,057 832 234 896 1,962 793 236 859 1,888 826 251 857 1,934 855 297 928 2,080 4 NAVIGATIONO.39•2014
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