YAK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42929891
Søhesten 30, 2635 Ishøj
fehmiyilmaz1980@gmail.com
tel: 60899456
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 149.33 | -6.50 |
| Reduction in value of non-current assets | 17.59 | |
| EBIT | 149.33 | 11.09 |
| Other financial income | 0.06 | |
| Other financial expenses | -35.00 | |
| Net income from associates (fin.) | - 440.00 | -46.80 |
| Pre-tax profit | - 290.67 | -70.65 |
| Income taxes | 2.35 | |
| Net earnings | - 288.32 | -70.65 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 4 309.24 | |
| Intangible assets total | 4 309.24 | |
| Tangible assets total | ||
| Holdings in group member companies | 101.56 | |
| Investments total | 101.56 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 25.00 | |
| Current other receivables | 200.00 | 308.13 |
| Current deferred tax assets | 2.35 | 2.35 |
| Short term receivables total | 202.35 | 335.48 |
| Cash and bank deposits | 85.68 | |
| Cash and cash equivalents | 85.68 | |
| Balance sheet total (assets) | 202.35 | 4 831.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 288.32 | |
| Profit of the financial year | - 288.32 | -70.65 |
| Shareholders equity total | - 248.32 | - 318.97 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current owed to group member | 4.42 | 1 964.42 |
| Other non-interest bearing current liabilities | 440.00 | 3 180.25 |
| Current liabilities total | 450.67 | 5 150.92 |
| Balance sheet total (liabilities) | 202.35 | 4 831.95 |
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