SCHARFF & SCHARFF ApS — Credit Rating and Financial Key Figures
CVR number: 31056209
Sørupvej 8, 3480 Fredensborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.00 | -4.88 |
| Gross profit | -5.00 | -4.88 |
| EBIT | -5.00 | -4.88 |
| Other financial income | 130.00 | 60.96 |
| Other financial expenses | -23.00 | -52.13 |
| Pre-tax profit | 102.00 | 3.96 |
| Income taxes | -9.00 | -0.87 |
| Net earnings | 93.00 | 3.09 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 42.00 | 15.96 |
| Current deferred tax assets | 4.78 | |
| Short term receivables total | 42.00 | 20.74 |
| Other current investments | 1 190.00 | 452.31 |
| Cash and bank deposits | 6.00 | 68.49 |
| Cash and cash equivalents | 1 196.00 | 520.80 |
| Balance sheet total (assets) | 1 238.00 | 541.54 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 311.00 | 404.34 |
| Profit of the financial year | 93.00 | 3.09 |
| Shareholders equity total | 529.00 | 532.43 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 703.00 | 3.13 |
| Short-term deferred tax liabilities | 1.00 | 0.95 |
| Other non-interest bearing current liabilities | 0.04 | |
| Current liabilities total | 709.00 | 9.11 |
| Balance sheet total (liabilities) | 1 238.00 | 541.54 |
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