Native North Company ApS — Credit Rating and Financial Key Figures
CVR number: 40001387
Skovbrynet 37, 2800 Kongens Lyngby
contact@nativenorth.dk
nativenorth.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -1.50 | -4.00 | |
| EBIT | -2.50 | -2.50 | -1.50 | -4.00 | |
| Net income from associates (fin.) | 30.04 | 154.79 | 309.81 | 37.63 | -25.25 |
| Pre-tax profit | 30.04 | 152.30 | 307.31 | 36.13 | -29.25 |
| Income taxes | 0.33 | ||||
| Net earnings | 30.04 | 152.30 | 307.31 | 36.46 | -29.25 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31.04 | 185.83 | 495.64 | 533.27 | 508.02 |
| Investments total | 31.04 | 185.83 | 495.64 | 533.27 | 508.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.33 | ||||
| Current deferred tax assets | 0.33 | ||||
| Short term receivables total | 0.33 | 0.33 | |||
| Balance sheet total (assets) | 31.04 | 185.83 | 495.64 | 533.60 | 508.35 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 | 40.00 |
| Other reserves | 30.04 | 184.83 | 494.64 | 493.27 | 468.02 |
| Retained earnings | -30.04 | - 154.79 | - 312.31 | -42.63 | 19.08 |
| Profit of the financial year | 30.04 | 152.30 | 307.31 | 36.46 | -29.25 |
| Shareholders equity total | 31.04 | 183.33 | 490.64 | 527.10 | 497.85 |
| Provisions | 2.50 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 4.00 | 4.00 | ||
| Current owed to group member | 2.50 | 6.50 | |||
| Current liabilities total | 5.00 | 6.50 | 10.50 | ||
| Balance sheet total (liabilities) | 31.04 | 185.83 | 495.64 | 533.60 | 508.35 |
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