Nøglegårdsvej 10
3540 Lynge
16. april 2018 - 31. marts 2019
Virksomheden | ||
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Revisor | ||
CVR-nr: | ||
P-enhed: |
Management has today considered and approved the annual report for the financial year 16. April 2018 - 31. March 2019 for Norse Star Holding ApS.
The annual report is presented in accordance with the Danish Financial Statements Act.
Management believes that the financial statements give a true and fair view of the company's assets, liabilities and financial position and of the result.
The annual report is submitted for approval by the General Assembly.
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CVR: |
Major Activities
The company's activities comprise the ownership of shares in group enterprise.
Developments in activities and finances
The net result for the year is considered satisfactory. The management also expects a satisfactory result for the coming financial year.
Events after the end of the financial year
After the end of the financial year, no events have occurred that could materially affect the company's financial position.
Profit and loss account
Financial items
Dividends on shares are booked as income in the financial year in which the profit is declared.
Tax on the net result for the year
The part of the tax for the year that can be attributed to the year’s net result, consisting of the year’s current
tax and displacement of deferred taxes, is included in the profit and loss account, while the part that can be
attributed to items posted directly to own capital is directly included in own capital.
Balance
Financial fixed assets
Shares in group enterprises are calculated at cost price. In the event that the cost price exceeds the recoverable
amount, this will be written down to the lower value.
Dividend
The proposed dividend is included as a liability at the date of adoption at the Annual General Meeting (date
of declaration). The dividend that is expected to be paid for the year is entered as a separate item under own
capital.
Corporation tax and deferred tax
Current tax liabilities and outstanding current tax are included in the balance sheet as tax calculated on the
year’s taxable income, adjusted for tax on preceding years’ taxable income and for tax paid on account.
Deferred tax is calculated according to the balance sheet liability method based on the difference between
the accounting value and the tax value of assets and liabilities. In the event that the calculation of the tax
value can be carried out according to other tax regulations, deferred tax will be calculated on the basis of the
planned use of the asset or the settlement of the liability.
Deferred tax assets, including the tax value of deferrable tax losses, is calculated at the value at which the
asset is expected to be realisable, either by equalisation of tax rates for future earnings or by setting off
deferred tax liabilities within the same legal tax entity. Any deferred net tax assets are calculated at their net
realisable value.
Deferred tax is calculated on the basis of the tax regulations and tax rates which, pursuant to the balance
sheet date provisions, will apply when the deferred tax is expected to become current tax. Changes to
deferred tax as a result of changes to tax rates will be included in the profit and loss account.
Debt
Debt is measured at amortised cost price, which usually equals the nominal value.
Note | 2018/19 | - | |
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kr. | kr. | ||
Bruttofortjeneste/Bruttotab |
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Resultat af ordinær primær drift |
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Ordinært resultat før skat |
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Årets resultat |
- |
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Forslag til resultatdisponering | |||
Overført resultat |
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I alt |
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Note | 2018/19 | - | |
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kr. | kr. | ||
Kapitalandele i tilknyttede virksomheder |
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Finansielle anlægsaktiver i alt |
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Anlægsaktiver i alt |
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Aktiver i alt |
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Note | 2018/19 | - | |
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kr. | kr. | ||
Registreret kapital mv. |
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Overkurs ved emission |
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Overført resultat |
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Egenkapital i alt |
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Gæld til tilknyttede virksomheder |
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Langfristede gældsforpligtelser i alt |
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Gældsforpligtelser i alt |
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Passiver i alt |
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2018/19 | |||
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Gennemsnitligt antal ansatte |
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