NE-Retail ApS

CVR number: 43526308
Buddingevej 195, 2860 Søborg

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit8 472.55
Employee benefit expenses-8 115.56
EBIT356.99
Other financial income72.14
Other financial expenses-18.10
Pre-tax profit411.03
Income taxes-90.42
Net earnings320.61

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods1 937.34
Inventories total1 937.34
Current trade debtors967.86
Prepayments and accrued income129.66
Short term receivables total1 097.52
Cash and bank deposits2 610.86
Cash and cash equivalents2 610.86
Balance sheet total (assets)5 645.72

Equity and liabilities (kDKK)

2023
Share capital40.00
Shares repurchased320.00
Retained earnings- 320.00
Profit of the financial year320.61
Shareholders equity total360.61
Non-current liabilities total
Current trade creditors3 491.79
Short-term deferred tax liabilities90.42
Other non-interest bearing current liabilities1 699.55
Accruals and deferred income3.35
Current liabilities total5 285.10
Balance sheet total (liabilities)5 645.72
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