FONDEN MUSICAL SILKEBORG
CVR number: 32579590
Papirfabrikken 80, 8600 Silkeborg
ole@jmts.dk
tel: 89203050
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 550.61 |
| Other operating income | 2 622.85 |
| Costs of manufacturing | -2 534.45 |
| External services | -1 155.24 |
| Gross profit | 483.77 |
| Employee benefit expenses | - 514.15 |
| EBIT | -30.38 |
| Other financial income | 0.03 |
| Pre-tax profit | -30.34 |
| Net earnings | -30.34 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 15.00 |
| Current other receivables | 9.70 |
| Short term receivables total | 24.70 |
| Cash and bank deposits | 388.82 |
| Cash and cash equivalents | 388.82 |
| Balance sheet total (assets) | 413.52 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 450.00 |
| Retained earnings | - 367.14 |
| Profit of the financial year | -30.34 |
| Shareholders equity total | 52.52 |
| Non-current liabilities total | |
| Current trade creditors | 105.64 |
| Other non-interest bearing current liabilities | 255.37 |
| Current liabilities total | 361.00 |
| Balance sheet total (liabilities) | 413.52 |
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