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YK Holding, Egtved ApS — Credit Rating and Financial Key Figures
CVR number: 39764121
Nydamsvej 3, 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.97 | -31.53 | -33.19 | -33.90 | -97.24 |
| EBIT | -22.97 | -31.53 | -33.19 | -33.90 | -97.24 |
| Other financial income | 519.70 | 585.31 | 1 003.99 | 981.76 | |
| Other financial expenses | -1 046.27 | -0.70 | -44.58 | -54.78 | |
| Net income from associates (fin.) | 2 570.51 | 4 356.63 | 2 155.63 | 1 627.73 | 4 056.43 |
| Pre-tax profit | 3 067.24 | 3 278.84 | 2 707.04 | 2 553.24 | 4 886.17 |
| Income taxes | - 109.10 | 235.80 | - 121.46 | - 213.40 | - 196.25 |
| Net earnings | 2 958.14 | 3 514.63 | 2 585.58 | 2 339.84 | 4 689.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 674.82 | 21 031.45 | 16 805.17 | 15 964.59 | 18 489.06 |
| Investments total | 17 674.82 | 21 031.45 | 16 805.17 | 15 964.59 | 18 489.06 |
| Non-current other receivables | 2 393.89 | 2 237.57 | 1 942.54 | ||
| Long term receivables total | 2 393.89 | 2 237.57 | 1 942.54 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 260.81 | 1 024.01 | |||
| Current owed by particip. interest comp. | 275.91 | 315.21 | 319.11 | ||
| Current deferred tax assets | 652.90 | 1 593.80 | 288.54 | 428.60 | 615.48 |
| Short term receivables total | 652.90 | 1 593.80 | 825.26 | 1 767.83 | 934.59 |
| Other current investments | 7 081.01 | 6 024.51 | 6 566.61 | 7 320.79 | 10 569.64 |
| Cash and bank deposits | 283.61 | 1 082.12 | 4 394.03 | 4 141.77 | 1 599.94 |
| Cash and cash equivalents | 7 364.62 | 7 106.64 | 10 960.65 | 11 462.56 | 12 169.58 |
| Balance sheet total (assets) | 25 692.34 | 29 731.88 | 30 984.97 | 31 432.55 | 33 535.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 100.00 | 1 500.00 | 972.50 | 2 500.00 |
| Other reserves | 8 032.87 | 11 389.50 | 8 127.41 | 6 381.84 | 7 811.30 |
| Retained earnings | 13 937.25 | 13 438.76 | 18 715.48 | 21 169.13 | 18 484.50 |
| Profit of the financial year | 2 958.14 | 3 514.63 | 2 585.58 | 2 339.84 | 4 689.92 |
| Shareholders equity total | 25 035.46 | 28 492.89 | 30 978.47 | 30 913.31 | 33 535.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.50 | ||
| Current owed to group member | 650.87 | 1 232.99 | |||
| Other non-interest bearing current liabilities | 519.24 | 0.03 | |||
| Current liabilities total | 656.87 | 1 238.99 | 6.50 | 519.24 | 0.03 |
| Balance sheet total (liabilities) | 25 692.34 | 29 731.88 | 30 984.97 | 31 432.55 | 33 535.76 |
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