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YIN YANG INVEST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36553111
Gl Strandvej 252, 3050 Humlebæk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.79 | 6.06 | 6.25 |
| Gross profit | -5.79 | -6.06 | -6.25 |
| EBIT | -5.79 | -6.06 | -6.25 |
| Other financial expenses | -0.72 | ||
| Net income from associates (fin.) | -15.47 | -4.26 | -0.40 |
| Pre-tax profit | -21.98 | -10.32 | -6.65 |
| Net earnings | -21.98 | -10.32 | -6.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 501.60 | 497.34 | 496.94 | 496.94 | 579.32 |
| Investments total | 501.60 | 497.34 | 496.94 | 496.94 | 579.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 147.50 | 141.44 | 141.44 | 141.44 | 141.44 |
| Current deferred tax assets | 0.07 | 0.07 | 0.07 | 0.07 | |
| Short term receivables total | 147.57 | 141.51 | 141.51 | 141.51 | 141.44 |
| Cash and bank deposits | -0.18 | ||||
| Cash and cash equivalents | -0.18 | ||||
| Balance sheet total (assets) | 648.99 | 638.86 | 638.45 | 638.45 | 720.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 82.31 | ||||
| Other reserves | 100.10 | 95.84 | 95.44 | 95.44 | 95.44 |
| Retained earnings | 18.51 | 0.79 | -9.12 | -15.78 | -15.78 |
| Profit of the financial year | -21.98 | -10.32 | -6.65 | ||
| Shareholders equity total | 596.64 | 586.32 | 579.67 | 579.67 | 661.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | 0.18 | 0.18 | ||
| Current trade creditors | 52.35 | 52.35 | 58.60 | 58.60 | 58.79 |
| Current liabilities total | 52.35 | 52.54 | 58.79 | 58.79 | 58.79 |
| Balance sheet total (liabilities) | 648.99 | 638.86 | 638.45 | 638.45 | 720.76 |
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