PETER SCHAUFUSS BALLET ApS UK2
CVR number: 35382224
Industrivej Nord 15, Birk 7400 Herning
peter@schaufuss.com
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 486.37 |
| EBIT | 486.37 |
| Other financial income | 67.65 |
| Pre-tax profit | 554.02 |
| Income taxes | - 121.88 |
| Net earnings | 432.14 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 1 108.57 |
| Current other receivables | 0.99 |
| Short term receivables total | 1 109.57 |
| Cash and bank deposits | 43.20 |
| Cash and cash equivalents | 43.20 |
| Balance sheet total (assets) | 1 152.76 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Shares repurchased | 432.14 |
| Retained earnings | - 432.14 |
| Profit of the financial year | 432.14 |
| Shareholders equity total | 512.14 |
| Non-current liabilities total | |
| Advances received | 284.92 |
| Current trade creditors | 6.69 |
| Short-term deferred tax liabilities | 121.88 |
| Other non-interest bearing current liabilities | 227.13 |
| Current liabilities total | 640.62 |
| Balance sheet total (liabilities) | 1 152.76 |
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