NEW OFFICE ApS

CVR number: 36074663
Holbergsgade 17, 9000 Aalborg
ssperhverv@gmail.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-6.96-5.54-6.1517.7650.86
Employee benefit expenses-20.19-50.09
EBIT-6.96-5.54-6.15-2.430.77
Other financial income0.01
Other financial expenses-0.04-0.85-0.73-0.76-0.57
Pre-tax profit-7.00-6.39-6.88-3.190.20
Income taxes1.54-13.831.502.20-0.05
Net earnings-5.46-20.22-5.39-0.990.15

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables1.382.813.040.02
Current deferred tax assets12.012.954.440.680.63
Short term receivables total12.014.337.253.720.65
Cash and bank deposits16.041.711.5524.231.73
Cash and cash equivalents16.041.711.5524.231.73
Balance sheet total (assets)28.056.048.8027.952.38

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings-38.93-44.39-64.62-70.00-71.00
Profit of the financial year-5.46-20.22-5.39-0.990.15
Shareholders equity total5.60-14.62-20.00-20.99-20.84
Non-current liabilities total
Current owed to participating35.9110.58
Current owed to group member0.6720.6528.13
Other non-interest bearing current liabilities21.770.6713.0312.64
Current liabilities total22.4420.6528.8148.9423.22
Balance sheet total (liabilities)28.056.048.8027.952.38
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