Ygdrasil Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37811084
Duedalen 85, Bellinge 5492 Vissenbjerg
jeannielsen123@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -7.31 | |||
| EBIT | -3.13 | -7.31 | |||
| Other financial income | 24.08 | ||||
| Other financial expenses | -7.01 | ||||
| Net income from associates (fin.) | 67.87 | 870.98 | -90.99 | 82.00 | 187.97 |
| Pre-tax profit | 64.74 | 870.98 | -90.99 | 82.00 | 197.73 |
| Income taxes | 0.69 | 8.39 | -2.21 | ||
| Net earnings | 65.43 | 879.37 | -90.99 | 82.00 | 195.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 1 728.29 | ||||
| Tangible assets total | 1 728.29 | ||||
| Holdings in group member companies | 948.29 | 1 819.28 | 1 728.29 | 1 066.00 | 1 253.90 |
| Other non-current investments | -1 728.29 | ||||
| Investments total | 948.29 | 1 819.28 | 1 066.00 | 1 253.90 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.71 | 204.17 | |||
| Current other receivables | 75.00 | 462.08 | |||
| Short term receivables total | 11.71 | 204.17 | 75.00 | 462.08 | |
| Balance sheet total (assets) | 960.01 | 2 023.45 | 1 728.29 | 1 141.00 | 1 715.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 662.35 | ||||
| Other reserves | 1 533.34 | 1 678.29 | 1 016.00 | 203.91 | |
| Retained earnings | 154.63 | - 650.92 | 83.50 | -7.00 | 886.84 |
| Profit of the financial year | 65.43 | 879.37 | -90.99 | 82.00 | 195.52 |
| Shareholders equity total | 932.42 | 1 811.79 | 1 720.80 | 1 141.00 | 1 336.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.44 | ||||
| Current owed to group member | 13.13 | 7.49 | 7.49 | 356.53 | |
| Short-term deferred tax liabilities | 204.17 | 2.21 | |||
| Other non-interest bearing current liabilities | 11.02 | 20.99 | |||
| Current liabilities total | 27.59 | 211.66 | 7.49 | 379.73 | |
| Balance sheet total (liabilities) | 960.01 | 2 023.45 | 1 728.29 | 1 141.00 | 1 715.99 |
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