Yuksel Service ApS
CVR number: 40868453
Kildehuset 2, 2670 Greve
sez.yuksel@hotmail.com
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 376.25 | 274.16 | 398.14 | 418.81 | 293.16 |
| Employee benefit expenses | - 311.96 | - 111.87 | - 321.61 | - 395.30 | - 255.54 |
| Total depreciation | -79.16 | -25.78 | |||
| EBIT | -14.87 | 136.51 | 76.53 | 23.51 | 37.62 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -15.65 | -10.03 | -0.06 | -0.14 | -2.14 |
| Reduction non-current investment assets | - 146.08 | ||||
| Pre-tax profit | -30.52 | 126.47 | 76.48 | - 122.71 | 35.65 |
| Income taxes | 10.71 | -32.75 | -17.55 | -8.32 | -19.07 |
| Net earnings | -19.81 | 93.73 | 58.93 | - 131.03 | 16.57 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 395.78 | ||||
| Tangible assets total | 395.78 | ||||
| Other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.32 | 8.40 | 16.19 | ||
| Current other receivables | 25.00 | 106.08 | 106.08 | 5.77 | |
| Current deferred tax assets | 10.71 | ||||
| Short term receivables total | 49.02 | 106.08 | 114.48 | 21.96 | |
| Cash and bank deposits | 81.75 | 48.72 | 115.68 | 75.25 | 44.25 |
| Cash and cash equivalents | 81.75 | 48.72 | 115.68 | 75.25 | 44.25 |
| Balance sheet total (assets) | 556.55 | 184.80 | 260.16 | 105.25 | 96.21 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.81 | 72.15 | 130.99 | -0.04 | |
| Profit of the financial year | -19.81 | 93.73 | 58.93 | - 131.03 | 16.57 |
| Shareholders equity total | 20.19 | 113.92 | 171.07 | 39.96 | 56.53 |
| Non-current loans from credit institutions | 440.25 | ||||
| Non-current liabilities total | 440.25 | ||||
| Current trade creditors | 4.34 | 0.03 | |||
| Current owed to participating | 39.39 | 34.70 | 12.42 | 14.28 | |
| Short-term deferred tax liabilities | 22.04 | 39.05 | 6.72 | 6.94 | |
| Other non-interest bearing current liabilities | 96.11 | 9.46 | 15.33 | 41.80 | 18.42 |
| Current liabilities total | 96.11 | 70.89 | 89.09 | 65.29 | 39.68 |
| Balance sheet total (liabilities) | 556.55 | 184.80 | 260.16 | 105.25 | 96.21 |
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