ApS V. SPØER (URANIA)

CVR number: 38417711
Uraniavej 21, 5500 Middelfart
fsm@middelfartadvokaterne.dk
tel: 64410297

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Other operating income221.10
Gross profit261.13
Costs of management-52.67
Other operating expenses- 163.06
Total depreciation-40.04
EBIT45.41
Other financial expenses-31.73
Pre-tax profit13.68
Income taxes- 163.39
Net earnings- 149.71

Assets (kDKK)

2016
Intangible assets total
Land and waters997.86
Tangible assets total997.86
Investments total
Long term receivables total
Inventories total
Current other receivables1 525.00
Short term receivables total1 525.00
Cash and bank deposits28.82
Cash and cash equivalents28.82
Balance sheet total (assets)2 551.68

Equity and liabilities (kDKK)

2016
Share capital125.00
Asset revaluation reserve670.53
Retained earnings431.22
Profit of the financial year- 149.71
Shareholders equity total1 077.05
Provisions189.30
Non-current liabilities total
Current loans from credit institutions1 202.41
Short-term deferred tax liabilities25.85
Other non-interest bearing current liabilities57.08
Current liabilities total1 285.33
Balance sheet total (liabilities)2 551.68
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