Yilman Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38116797
Taastrup Hovedgade 53 A, 2630 Taastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.07 | -0.50 | -3.00 | ||
| EBIT | -0.07 | -0.05 | -0.50 | -5.51 | -3.00 |
| Pre-tax profit | -0.07 | -0.87 | -0.50 | -5.51 | -3.00 |
| Net earnings | -0.07 | -0.87 | -0.50 | -5.51 | -3.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 33.33 | ||||
| Investments total | 33.33 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short term receivables total | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and bank deposits | 0.03 | 196.79 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.03 | 196.79 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 0.10 | 196.79 | 0.00 | 0.00 | 33.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.05 | -50.12 | -50.99 | -51.49 | -59.50 |
| Profit of the financial year | -0.07 | -0.87 | -0.50 | -5.51 | -3.00 |
| Shareholders equity total | -0.12 | -0.99 | -1.49 | -7.00 | -12.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.22 | 0.97 | 0.97 | 0.98 | 0.98 |
| Current owed to group member | 196.81 | 0.52 | 6.02 | 44.85 | |
| Current liabilities total | 0.22 | 197.78 | 1.49 | 7.00 | 45.83 |
| Balance sheet total (liabilities) | 0.10 | 196.79 | 0.00 | 0.00 | 33.34 |
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