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Main figures

DKK million

2005

2006

2007

2008

 

2009

Turnover

258

0

0

0

0

Operating profit (loss), continued operations

20

(4)

(2)

(3)

       (4)

Impact on profit, discontinued operations

1

19

0

0

     (2)

Financial items, net

(1)

3

2

14

8

Result on ordinary operations before tax

19

18

0

11

        2

Net profit (loss)

19

18

0

11

2

Fixed assets

104

0

0

0

0

Current assets

257

159

138

130

119

Shareholders' equity

154

130

121

121

111

Free cash flow for equity

(19)

100

1

0

1

Investment in tangible fixed assets

16

0

0

0

0

Order back lock

321

0

0

0

0

Average number of employees

1045

252

3

3

3

 

 

 

 

 

The annual accounts are prepared and presented in accordance with International Financial Reporting Standards (IFRS) as approved by EU and further Danish reporting requirements. The annual accounts are the first complying with the IFRS Standards, and comparitive figures for 2004 have been restated correspondingly. Key figures for 2001 - 2003 have not been
restated in accordance with the IFRS Standards, as the effect of changes in recognition and measurement are estimated to be limited. From 2004 jointly controlled entities are recognised in the Group financial statements using pro-rata consolidation.
Comparative figures for previous years have been restated correspondingly.

 

 

 

 

Key Figures

 

 

 

 

 

2005

2006

2007

2008

2009

EBIT margin (%) 1)

7.7

-

-

-

-

Return on equity (%)

13.9

12.4

0

9.0

1.4

Equity ratio (%) 3)

42.8

81.6

87.7

93.3

93.3

Gearing of operating activities

1.0

 

0

0

0

Equity per share (DKK)

83

69

64

65

60

Market price B-shares

109

82

64

45

60

Market cap (DKK millions)

204

154

121

84

110

Dividend per share (DKK)

0

25

5

5

5

Average number of shares issued, diluted (1,000)

1879

1890

1890

1874

  1852

EPS, actual and diluted (DKK)

10

9

0

6

1

P/E ratio, actual and diluted

11

9

0

7

60

 

 

 

 

 

1) Operating profit (loss), continued operations / turnover * 100

2) Operating profit (loss), continued operations * (1 minus average tax rate) / Average invested capital including goodwill

3) Equity / Total assets

Other key figures are calculated in accordance with the 2005 Guidelines from The Danish Society of Financial Analysts

© 2009 NTR Holding A/S. Raadhuspladsen 16, 1. sal, DK-1550 Copenhagen V, CVR-nr. 62670215.