Yrsavej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32363024
Yrsavej 6, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.05 | -5.63 | -1.11 | -1.19 |
| Total depreciation | -18.07 | |||
| EBIT | -5.05 | -5.63 | -1.11 | -19.26 |
| Other financial expenses | -5.67 | -16.02 | ||
| Net income from associates (fin.) | - 537.58 | - 391.81 | ||
| Pre-tax profit | - 548.29 | - 413.46 | -1.11 | 16.89 |
| Net earnings | - 548.29 | - 413.46 | -1.11 | 16.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 44.51 | ||||
| Investments total | 44.51 | ||||
| Non-curr. owed by particip. interest comp. | 169.02 | 9.68 | |||
| Non-current loans receivable | 195.95 | ||||
| Long term receivables total | 169.02 | 9.68 | 195.95 | ||
| Inventories total | |||||
| Current other receivables | 390.43 | 390.43 | 406.00 | ||
| Short term receivables total | 390.43 | 390.43 | 406.00 | ||
| Cash and bank deposits | 8.16 | 63.74 | 2.87 | 1.76 | 3.63 |
| Cash and cash equivalents | 8.16 | 63.74 | 2.87 | 1.76 | 3.63 |
| Balance sheet total (assets) | 221.69 | 73.43 | 393.30 | 392.19 | 605.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 261.02 | - 287.27 | - 668.79 | - 668.79 | - 669.90 |
| Profit of the financial year | - 548.29 | - 413.46 | -1.11 | 16.89 | |
| Shareholders equity total | -37.27 | - 450.73 | - 418.79 | - 419.90 | - 403.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | |
| Current owed to participating | 250.00 | 515.65 | 803.59 | 803.59 | 1 008.59 |
| Other non-interest bearing current liabilities | 0.45 | ||||
| Current liabilities total | 258.95 | 524.15 | 812.09 | 812.09 | 1 008.59 |
| Balance sheet total (liabilities) | 221.69 | 73.43 | 393.30 | 392.19 | 605.58 |
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