NEW ASIANS FOODS ApS

CVR number: 37983543
Frederiksborgvej 5, 2400 København NV
ch_hussain@live.dk

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit42.7652.00-33.00142.00748.10
Employee benefit expenses-20.89-69.00- 142.00- 827.99
EBIT21.87-17.00-33.00-1.00-79.89
Other financial income1.68
Other financial expenses-1.10-10.00-11.00-0.36
Pre-tax profit20.77-17.00-43.00-11.00-78.58
Income taxes-4.80
Net earnings15.98-17.00-43.00-11.00-78.58

Assets (kDKK)

20172018201920202021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods15.0080.0080.0080.00
Inventories total15.0080.0080.0080.00
Current other receivables74.4376.0093.0074.0074.43
Short term receivables total74.4376.0093.0074.0074.43
Cash and bank deposits25.0522.00105.0086.00166.13
Cash and cash equivalents25.0522.00105.0086.00166.13
Balance sheet total (assets)114.4898.00278.00240.00320.57

Equity and liabilities (kDKK)

20172018201920202021
Share capital1.001.001.0040.0040.00
Retained earnings-0.0016.00-43.00-54.46
Profit of the financial year15.98-17.00-43.00-11.00-78.58
Shareholders equity total16.98-42.00-14.00-93.04
Provisions-1.00-1.00
Non-current liabilities total
Current trade creditors33.00
Current owed to participating75.43103.00
Current owed to group member92.00
Short-term deferred tax liabilities5.005.00
Other non-interest bearing current liabilities22.076.00316.00114.00413.61
Current liabilities total97.5098.00321.00255.00413.61
Balance sheet total (liabilities)114.4898.00278.00240.00320.57
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