Contour Design Nordic A/S — Credit Rating and Financial Key Figures
CVR number: 27651240
Nyropsgade 43, 1602 København V
info@contour-design.com
tel: 32461120
www.contourdesign.com
Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 15 717.69 | 18 971.66 |
Employee benefit expenses | -17 769.04 | -17 930.59 |
Total depreciation | -70.69 | -69.70 |
EBIT | -2 122.04 | 971.37 |
Other financial income | 112.66 | 62.48 |
Other financial expenses | - 235.50 | - 108.69 |
Pre-tax profit | -2 244.88 | 925.15 |
Income taxes | 91.58 | - 301.42 |
Net earnings | -2 153.30 | 623.73 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Goodwill | 45.45 | 30.30 |
Intangible assets total | 45.45 | 30.30 |
Machinery and equipment | 142.05 | 90.41 |
Tangible assets total | 142.05 | 90.41 |
Investments total | 172.84 | 172.84 |
Long term receivables total | ||
Finished products/goods | 35 985.49 | 19 763.26 |
Advance payments | 21 325.49 | 26 820.07 |
Inventories total | 57 310.98 | 46 583.33 |
Current trade debtors | 7 414.69 | 8 961.65 |
Current amounts owed by group member comp. | 1 379.27 | 1 867.34 |
Prepayments and accrued income | 320.66 | 222.43 |
Current other receivables | 828.26 | 227.04 |
Current deferred tax assets | 419.22 | 313.53 |
Short term receivables total | 10 362.11 | 11 591.99 |
Cash and bank deposits | 5 589.35 | 9 250.42 |
Cash and cash equivalents | 5 589.35 | 9 250.42 |
Balance sheet total (assets) | 73 622.77 | 67 719.29 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | 11 173.52 | 8 986.62 |
Profit of the financial year | -2 153.30 | 623.73 |
Shareholders equity total | 9 520.22 | 10 110.35 |
Non-current liabilities total | ||
Advances received | 470.45 | |
Current trade creditors | 54 360.44 | 53 767.05 |
Short-term deferred tax liabilities | 95.08 | 59.80 |
Other non-interest bearing current liabilities | 9 304.99 | 3 311.64 |
Accruals and deferred income | 342.03 | |
Current liabilities total | 64 102.55 | 57 608.94 |
Balance sheet total (liabilities) | 73 622.77 | 67 719.29 |
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