Northern Industries A/S
CVR number: 42728640
August Bournonvilles Passage 1, 1055 København K
Income statement (kGBP)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 150.23 |
| Gross profit | 150.23 |
| Costs of management | - 327.32 |
| EBIT | - 177.09 |
| Other financial income | 242.59 |
| Other financial expenses | - 245.95 |
| Pre-tax profit | - 180.45 |
| Income taxes | 39.70 |
| Net earnings | - 140.75 |
Assets (kGBP)
| 2022 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 369.66 |
| Other receivables | 0.52 |
| Investments total | 370.18 |
| Non-curr. owed by group member comp. | 1 809.21 |
| Deferred tax assets | 88.33 |
| Long term receivables total | 1 897.54 |
| Inventories total | |
| Current amounts owed by group member comp. | 630.68 |
| Current other receivables | 12.28 |
| Short term receivables total | 642.96 |
| Cash and bank deposits | 0.84 |
| Cash and cash equivalents | 0.84 |
| Balance sheet total (assets) | 2 911.52 |
Equity and liabilities (kGBP)
| 2022 | |
|---|---|
| Share capital | 128.44 |
| Retained earnings | 763.54 |
| Profit of the financial year | - 140.75 |
| Shareholders equity total | 751.22 |
| Non-current owed to group member | 1 185.65 |
| Non-current liabilities total | 1 185.65 |
| Current trade creditors | 15.95 |
| Current owed to group member | 630.68 |
| Other non-interest bearing current liabilities | 328.02 |
| Current liabilities total | 974.64 |
| Balance sheet total (liabilities) | 2 911.52 |
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