ApS V. SPØER (URANIA) — Credit Rating and Financial Key Figures
CVR number: 38417711
Uraniavej 21, 5500 Middelfart
fsm@middelfartadvokaterne.dk
tel: 64410297
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Other operating income | 221.10 |
| Gross profit | 261.13 |
| Costs of management | -52.67 |
| Other operating expenses | - 163.06 |
| Total depreciation | -40.04 |
| EBIT | 45.41 |
| Other financial expenses | -31.73 |
| Pre-tax profit | 13.68 |
| Income taxes | - 163.39 |
| Net earnings | - 149.71 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 997.86 |
| Tangible assets total | 997.86 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 1 525.00 |
| Short term receivables total | 1 525.00 |
| Cash and bank deposits | 28.82 |
| Cash and cash equivalents | 28.82 |
| Balance sheet total (assets) | 2 551.68 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Asset revaluation reserve | 670.53 |
| Retained earnings | 431.22 |
| Profit of the financial year | - 149.71 |
| Shareholders equity total | 1 077.05 |
| Provisions | 189.30 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1 202.41 |
| Short-term deferred tax liabilities | 25.85 |
| Other non-interest bearing current liabilities | 57.08 |
| Current liabilities total | 1 285.33 |
| Balance sheet total (liabilities) | 2 551.68 |
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