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YO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35393129
Hirsevej 11, 4040 Jyllinge
oli.olsen@gmail.com
tel: 30496920
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.88 | ||||
| Gross profit | -6.88 | -7.50 | -8.94 | -8.75 | -12.91 |
| EBIT | -6.88 | -7.50 | -8.94 | -8.75 | -12.91 |
| Other financial income | 797.00 | 3.38 | 12.51 | 0.75 | |
| Other financial expenses | -2.36 | -2.94 | -2.53 | -1 098.41 | - 127.22 |
| Net income from associates (fin.) | 336.00 | 60.00 | |||
| Pre-tax profit | 787.77 | 325.56 | 51.91 | -1 094.66 | - 139.39 |
| Income taxes | 2.00 | 2.23 | |||
| Net earnings | 789.77 | 327.80 | 51.91 | -1 094.66 | - 139.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 790.00 | 790.00 | 790.00 | |
| Investments total | 790.00 | 790.00 | 790.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 150.85 | |||
| Current deferred tax assets | 134.77 | 26.25 | 34.00 | 17.00 |
| Short term receivables total | 134.77 | 26.25 | 184.85 | 17.00 |
| Cash and bank deposits | 3.61 | 253.95 | 21.12 | |
| Cash and cash equivalents | 3.61 | 253.95 | 21.12 | |
| Balance sheet total (assets) | 928.38 | 1 070.20 | 995.97 | 17.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | - 204.44 | 467.53 | 673.32 | 725.23 | - 369.43 |
| Profit of the financial year | 789.77 | 327.80 | 51.91 | -1 094.66 | - 139.39 |
| Shareholders equity total | 749.73 | 963.12 | 897.23 | - 319.43 | - 458.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.36 | 0.25 | |||
| Current trade creditors | 6.75 | 6.75 | 6.75 | 6.75 | |
| Current owed to participating | 6.00 | 6.00 | |||
| Current owed to group member | 118.13 | 94.33 | |||
| Other non-interest bearing current liabilities | 60.53 | 86.00 | 329.32 | 451.82 | |
| Current liabilities total | 178.66 | 107.08 | 98.75 | 336.43 | 458.82 |
| Balance sheet total (liabilities) | 928.38 | 1 070.20 | 995.97 | 17.00 |
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