PETER SCHAUFUSS BALLETTEN ApS
CVR number: 33383711
Industrivej Nord 15, Birk 7400 Herning
peter@schaufuss.com
tel: 97405122
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -64.69 |
| Employee benefit expenses | - 342.08 |
| EBIT | - 406.77 |
| Other financial expenses | -39.88 |
| Net income from associates (fin.) | 424.65 |
| Pre-tax profit | -22.00 |
| Income taxes | 98.19 |
| Net earnings | 76.19 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 512.14 |
| Investments total | 512.14 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 174.93 |
| Current deferred tax assets | 168.84 |
| Short term receivables total | 343.77 |
| Cash and bank deposits | 13.44 |
| Cash and cash equivalents | 13.44 |
| Balance sheet total (assets) | 869.35 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Other reserves | 432.14 |
| Retained earnings | -1 086.48 |
| Profit of the financial year | 76.19 |
| Shareholders equity total | - 498.15 |
| Non-current liabilities total | |
| Current trade creditors | 0.66 |
| Current owed to group member | 1 108.57 |
| Short-term deferred tax liabilities | 93.43 |
| Other non-interest bearing current liabilities | 164.84 |
| Current liabilities total | 1 367.50 |
| Balance sheet total (liabilities) | 869.35 |
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