NEW DESIGN OF COPENHAGEN ApS

CVR number: 10005450

C. E. Christiansens Vej 2, 4930 Maribo

tel: 35380271

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	330.51	346.08	397.11
Wages and salaries		-4.90	-42.91
Social security expenses		-1.97
Other operating expenses	-88.10	-82.28	- 105.31
Total depreciation	-8.83	-3.20	-2.13
EBIT	233.58	253.72	246.76
Other financial income			18.69
Other financial expenses	-7.95	-26.60	-0.76
Pre-tax profit	225.63	227.13	264.68
Income taxes	-53.59	-57.87	-62.52
Net earnings	172.04	169.25	202.16

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	5.33	2.13
Tangible assets total	5.33	2.13
Investments total
Long term receivables total
Finished products/goods	112.89	112.89	12.00
Inventories total	112.89	112.89	12.00
Current other receivables			370.51
Current deferred tax assets	68.06	15.57	10.54
Short term receivables total	68.06	15.57	381.05
Cash and bank deposits	10.58	3.08
Cash and cash equivalents	10.58	3.08
Balance sheet total (assets)	196.86	133.68	393.05

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Retained earnings	- 567.01	- 394.97	- 225.71
Profit of the financial year	172.04	169.25	202.16
Shareholders equity total	- 269.97	- 100.72	101.45
Non-current deferred tax liabilities		13.40	72.89
Non-current liabilities total		13.40	72.89
Current loans from credit institutions			12.16
Current owed to participating	72.36	99.49
Other non-interest bearing current liabilities	394.47	121.50	206.55
Current liabilities total	466.83	221.00	218.72
Balance sheet total (liabilities)	196.86	133.68	393.05

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