Yuksel Service ApS — Credit Rating and Financial Key Figures
CVR number: 40868453
Kildehuset 2, 2670 Greve
sez.yuksel@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 274.16 | 398.14 | 418.81 | 296.53 | 332.59 |
| Employee benefit expenses | - 111.87 | - 321.61 | - 395.30 | - 255.54 | - 219.62 |
| Other operating expenses | -3.37 | ||||
| Total depreciation | -25.78 | -84.81 | |||
| EBIT | 136.51 | 76.53 | 23.51 | 37.62 | 28.16 |
| Other financial income | 0.16 | 0.06 | |||
| Other financial expenses | -10.03 | -0.06 | -0.14 | -2.14 | -8.26 |
| Reduction non-current investment assets | - 146.08 | ||||
| Pre-tax profit | 126.47 | 76.48 | - 122.71 | 35.65 | 19.96 |
| Income taxes | -32.75 | -17.55 | -8.32 | -19.07 | -4.24 |
| Net earnings | 93.73 | 58.93 | - 131.03 | 16.57 | 15.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 322.27 | ||||
| Tangible assets total | 322.27 | ||||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.40 | 16.19 | 24.67 | ||
| Current other receivables | 106.08 | 106.08 | 5.77 | ||
| Short term receivables total | 106.08 | 114.48 | 21.96 | 24.67 | |
| Cash and bank deposits | 48.72 | 115.68 | 75.25 | 44.25 | 66.84 |
| Cash and cash equivalents | 48.72 | 115.68 | 75.25 | 44.25 | 66.84 |
| Balance sheet total (assets) | 184.80 | 260.16 | 105.25 | 96.21 | 443.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.81 | 72.15 | 130.99 | -0.04 | 16.53 |
| Profit of the financial year | 93.73 | 58.93 | - 131.03 | 16.57 | 15.72 |
| Shareholders equity total | 113.92 | 171.07 | 39.96 | 56.53 | 72.25 |
| Non-current loans from credit institutions | 192.33 | ||||
| Non-current liabilities total | 192.33 | ||||
| Current loans from credit institutions | 78.00 | ||||
| Current trade creditors | 4.34 | 0.03 | |||
| Current owed to participating | 39.39 | 34.70 | 12.42 | 14.28 | 88.30 |
| Short-term deferred tax liabilities | 22.04 | 39.05 | 6.72 | 6.94 | 3.40 |
| Other non-interest bearing current liabilities | 9.46 | 15.33 | 41.80 | 18.43 | 9.50 |
| Current liabilities total | 70.89 | 89.09 | 65.29 | 39.68 | 179.21 |
| Balance sheet total (liabilities) | 184.80 | 260.16 | 105.25 | 96.21 | 443.78 |
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