ApS V. SPØER (URANIA)
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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