HUSET YPKENDANZ ApS
CVR number: 20899700
Arnevangen 23, Søllerød 2840 Holte
mim@illumsbolighus.dk
tel: 33669738
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 545.22 | 584.20 | 725.78 | -3.71 | -9.97 |
| Employee benefit expenses | - 984.89 | - 882.05 | - 591.15 | -26.49 | -3.98 |
| Total depreciation | -11.04 | -6.03 | |||
| EBIT | - 450.71 | - 303.88 | 134.63 | -30.20 | -13.96 |
| Other financial income | 3.23 | 2.61 | 2.32 | 17.93 | |
| Other financial expenses | -49.86 | -52.74 | - 453.53 | - 581.26 | - 196.17 |
| Pre-tax profit | - 497.34 | - 354.00 | - 316.57 | - 593.53 | - 210.13 |
| Income taxes | 173.29 | 111.97 | 223.81 | 130.58 | 46.23 |
| Net earnings | - 324.05 | - 242.04 | -92.77 | - 462.96 | - 163.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.03 | ||||
| Tangible assets total | 6.03 | ||||
| Other receivables | 133.13 | 133.13 | |||
| Investments total | 133.13 | 133.13 | |||
| Long term receivables total | |||||
| Finished products/goods | 240.40 | 67.12 | |||
| Inventories total | 240.40 | 67.12 | |||
| Current trade debtors | 6.71 | 1.39 | |||
| Current amounts owed by group member comp. | 18.54 | 4.45 | |||
| Current owed by particip. interest comp. | 452.32 | ||||
| Prepayments and accrued income | 19.43 | 19.43 | |||
| Current other receivables | 136.55 | 58.37 | 16.86 | 18.86 | |
| Current deferred tax assets | 528.56 | 543.40 | 612.77 | 554.38 | 176.81 |
| Short term receivables total | 709.79 | 622.59 | 1 081.95 | 573.24 | 181.26 |
| Cash and bank deposits | 1 744.95 | 2 004.12 | 1 162.62 | 906.80 | 251.52 |
| Cash and cash equivalents | 1 744.95 | 2 004.12 | 1 162.62 | 906.80 | 251.52 |
| Balance sheet total (assets) | 2 834.30 | 2 826.95 | 2 244.57 | 1 480.04 | 432.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 1 425.82 | 1 101.77 | 859.73 | 766.97 | 304.01 |
| Profit of the financial year | - 324.05 | - 242.04 | -92.77 | - 462.96 | - 163.90 |
| Shareholders equity total | 1 351.77 | 1 109.73 | 1 016.97 | 554.01 | 390.11 |
| Non-current other liabilities | 72.81 | ||||
| Non-current liabilities total | 72.81 | ||||
| Current trade creditors | 374.26 | 585.33 | 52.82 | 18.75 | 18.75 |
| Current owed to group member | 834.05 | 1 060.22 | 907.28 | 23.93 | |
| Other non-interest bearing current liabilities | 1 108.27 | 225.02 | 114.57 | ||
| Current liabilities total | 1 482.53 | 1 644.41 | 1 227.60 | 926.03 | 42.68 |
| Balance sheet total (liabilities) | 2 834.30 | 2 826.95 | 2 244.57 | 1 480.04 | 432.78 |
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