NEW DESIGN OF COPENHAGEN ApS

CVR number: 10005450
C. E. Christiansens Vej 2, 4930 Maribo
tel: 35380271

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit330.51346.08397.11
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
EBIT233.58253.72246.76
Other financial income18.69
Other financial expenses-7.95-26.60-0.76
Pre-tax profit225.63227.13264.68
Income taxes-53.59-57.87-62.52
Net earnings172.04169.25202.16

Assets (kDKK)

201620172018
Intangible assets total
Machinery and equipment5.332.13
Tangible assets total5.332.13
Investments total
Long term receivables total
Finished products/goods112.89112.8912.00
Inventories total112.89112.8912.00
Current other receivables370.51
Current deferred tax assets68.0615.5710.54
Short term receivables total68.0615.57381.05
Cash and bank deposits10.583.08
Cash and cash equivalents10.583.08
Balance sheet total (assets)196.86133.68393.05

Equity and liabilities (kDKK)

201620172018
Share capital125.00125.00125.00
Retained earnings- 567.01- 394.97- 225.71
Profit of the financial year172.04169.25202.16
Shareholders equity total- 269.97- 100.72101.45
Non-current deferred tax liabilities13.4072.89
Non-current liabilities total13.4072.89
Current loans from credit institutions12.16
Current owed to participating72.3699.49
Other non-interest bearing current liabilities394.47121.50206.55
Current liabilities total466.83221.00218.72
Balance sheet total (liabilities)196.86133.68393.05
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