Northstardisc ApS
CVR number: 42655430
Sankt Annæ Gade 15, 1416 København K
mail@northstardisc.com
tel: 22561010
www.northstardisc.com
Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 330.68 |
| Employee benefit expenses | -0.88 |
| Total depreciation | -75.36 |
| EBIT | - 406.91 |
| Other financial income | 0.16 |
| Other financial expenses | -45.50 |
| Pre-tax profit | - 452.25 |
| Net earnings | - 452.25 |
Assets (kDKK)
| 2022 | |
|---|---|
| Intangible assets total | |
| Buildings | 393.02 |
| Tangible assets total | 393.02 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 84.40 |
| Finished products/goods | 138.60 |
| Inventories total | 223.00 |
| Current trade debtors | 1.37 |
| Current other receivables | 126.48 |
| Short term receivables total | 127.85 |
| Balance sheet total (assets) | 743.87 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 452.25 |
| Shareholders equity total | - 412.25 |
| Non-current loans from credit institutions | 600.00 |
| Non-current liabilities total | 600.00 |
| Current loans from credit institutions | 82.18 |
| Advances received | 1.82 |
| Current trade creditors | 154.75 |
| Current owed to participating | 277.45 |
| Other non-interest bearing current liabilities | 39.92 |
| Current liabilities total | 556.12 |
| Balance sheet total (liabilities) | 743.87 |
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