Yggdrasil ejendomme ApS
CVR number: 41963735
Baunegårdsvej 11, 2820 Gentofte
tel: 40609300
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.92 | -25.25 |
| Total depreciation | -9.40 | -20.13 |
| EBIT | -16.31 | -45.37 |
| Other financial expenses | -68.19 | - 193.43 |
| Pre-tax profit | -84.51 | - 238.81 |
| Income taxes | 12.69 | 58.44 |
| Net earnings | -71.82 | - 180.36 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 405.86 | 3 000.26 |
| Tangible assets total | 1 405.86 | 3 000.26 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 12.69 | 71.13 |
| Short term receivables total | 12.69 | 71.13 |
| Cash and bank deposits | 171.90 | 645.22 |
| Cash and cash equivalents | 171.90 | 645.22 |
| Balance sheet total (assets) | 1 590.44 | 3 716.61 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -71.82 | |
| Profit of the financial year | -71.82 | - 180.36 |
| Shareholders equity total | -31.82 | - 212.18 |
| Non-current loans from credit institutions | 1 095.74 | |
| Non-current owed to group member | 232.91 | 1 315.40 |
| Non-current owed to participating | 235.14 | 709.01 |
| Non-current liabilities total | 1 563.79 | 2 024.41 |
| Current loans from credit institutions | 1 700.00 | |
| Current trade creditors | 17.00 | 17.00 |
| Other non-interest bearing current liabilities | 41.48 | 187.38 |
| Current liabilities total | 58.48 | 1 904.38 |
| Balance sheet total (liabilities) | 1 590.44 | 3 716.61 |
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