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 length1212121212
Net sales
Gross profit-3.13-3.13
EBIT-3.13-3.13
Net income from associates (fin.)83.8167.87870.98-90.9982.29
Pre-tax profit80.6864.74870.98-90.9982.29
Income taxes0.698.39
Net earnings80.6865.43879.37-90.9982.29

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Other tangible assets1 728.291 065.94
Tangible assets total1 728.291 065.94
Holdings in group member companies880.43948.291 819.281 728.291 065.94
Other non-current investments-1 728.29-1 065.94
Investments total880.43948.291 819.28
Long term receivables total
Inventories total
Current trade debtors11.71204.17
Current amounts owed by group member comp.74.80
Short term receivables total11.71204.1774.80
Balance sheet total (assets)880.43960.012 023.451 728.291 140.74

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve662.35662.35
Other reserves1 533.341 678.291 015.94
Retained earnings73.95154.63- 650.9283.50-7.49
Profit of the financial year80.6865.43879.37-90.9982.29
Shareholders equity total866.99932.421 811.791 720.801 140.74
Non-current liabilities total
Current trade creditors3.443.44
Current owed to group member10.0013.137.497.49
Short-term deferred tax liabilities204.17
Other non-interest bearing current liabilities11.02
Current liabilities total13.4427.59211.667.49
Balance sheet total (liabilities)880.43960.012 023.451 728.291 140.74
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