North reptiles ApS — Credit Rating and Financial Key Figures

CVR number: 42788155
Glentevej 23, Nørhalne 9430 Vadum
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit110.4631.01
Total depreciation-2.30-27.42
EBIT108.163.59
Other financial expenses-2.41-23.49
Pre-tax profit105.75-19.90
Income taxes-23.974.77
Net earnings81.77-15.13

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment107.1679.74
Tangible assets total107.1679.74
Investments total
Long term receivables total
Finished products/goods1 121.111 121.11
Inventories total1 121.111 121.11
Current other receivables32.291.94
Short term receivables total32.291.94
Cash and bank deposits6.53
Cash and cash equivalents6.53
Balance sheet total (assets)1 260.561 209.31

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings81.77
Profit of the financial year81.77-15.13
Shareholders equity total121.77106.64
Provisions4.77
Non-current liabilities total
Current loans from credit institutions23.71
Current trade creditors10.00
Short-term deferred tax liabilities19.21
Other non-interest bearing current liabilities1 081.111 102.67
Current liabilities total1 134.021 102.67
Balance sheet total (liabilities)1 260.561 209.31
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