Native North Company ApS — Credit Rating and Financial Key Figures

CVR number: 40001387

Skovbrynet 37, 2800 Kongens Lyngby

contact@nativenorth.dk

nativenorth.dk

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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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