Ygdrasil Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37811084
Rughøjvej 123, Bellinge 5250 Odense SV
jeannielsen123@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.13 | -3.13 | |||
EBIT | -3.13 | -3.13 | |||
Net income from associates (fin.) | 83.81 | 67.87 | 870.98 | -90.99 | 82.29 |
Pre-tax profit | 80.68 | 64.74 | 870.98 | -90.99 | 82.29 |
Income taxes | 0.69 | 8.39 | |||
Net earnings | 80.68 | 65.43 | 879.37 | -90.99 | 82.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Other tangible assets | 1 728.29 | 1 065.94 | |||
Tangible assets total | 1 728.29 | 1 065.94 | |||
Holdings in group member companies | 880.43 | 948.29 | 1 819.28 | 1 728.29 | 1 065.94 |
Other non-current investments | -1 728.29 | -1 065.94 | |||
Investments total | 880.43 | 948.29 | 1 819.28 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 11.71 | 204.17 | |||
Current amounts owed by group member comp. | 74.80 | ||||
Short term receivables total | 11.71 | 204.17 | 74.80 | ||
Balance sheet total (assets) | 880.43 | 960.01 | 2 023.45 | 1 728.29 | 1 140.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Asset revaluation reserve | 662.35 | 662.35 | |||
Other reserves | 1 533.34 | 1 678.29 | 1 015.94 | ||
Retained earnings | 73.95 | 154.63 | - 650.92 | 83.50 | -7.49 |
Profit of the financial year | 80.68 | 65.43 | 879.37 | -90.99 | 82.29 |
Shareholders equity total | 866.99 | 932.42 | 1 811.79 | 1 720.80 | 1 140.74 |
Non-current liabilities total | |||||
Current trade creditors | 3.44 | 3.44 | |||
Current owed to group member | 10.00 | 13.13 | 7.49 | 7.49 | |
Short-term deferred tax liabilities | 204.17 | ||||
Other non-interest bearing current liabilities | 11.02 | ||||
Current liabilities total | 13.44 | 27.59 | 211.66 | 7.49 | |
Balance sheet total (liabilities) | 880.43 | 960.01 | 2 023.45 | 1 728.29 | 1 140.74 |
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