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H. Yaliniz ApS — Credit Rating and Financial Key Figures
CVR number: 39331772
Gersagerparken 155, 2670 Greve
www.yalinizhamit@hotmail.com
tel: 28299273
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 604.01 | 334.64 | 297.04 | 293.37 | 301.12 |
| Employee benefit expenses | - 332.91 | - 313.51 | - 349.22 | - 319.56 | - 280.72 |
| Total depreciation | -71.42 | -22.65 | -22.65 | -45.30 | -45.30 |
| EBIT | 199.68 | -1.52 | -74.83 | -71.50 | -24.89 |
| Other financial expenses | -0.52 | -0.87 | -0.00 | ||
| Pre-tax profit | 199.16 | -2.38 | -74.83 | -71.50 | -24.89 |
| Income taxes | -45.73 | -4.66 | 16.76 | 15.09 | 4.49 |
| Net earnings | 153.43 | -7.04 | -58.07 | -56.40 | -20.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 226.50 | 203.85 | 181.20 | 135.90 | 90.60 |
| Intangible assets total | 226.50 | 203.85 | 181.20 | 135.90 | 90.60 |
| Machinery and equipment | 92.50 | ||||
| Tangible assets total | 92.50 | ||||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.96 | 3.64 | 11.70 | ||
| Current other receivables | 5.85 | 7.56 | |||
| Current deferred tax assets | 16.76 | 31.86 | 36.35 | ||
| Short term receivables total | 14.96 | 20.40 | 37.71 | 55.61 | |
| Cash and bank deposits | 69.43 | 117.42 | 82.06 | 46.07 | 39.18 |
| Cash and cash equivalents | 69.43 | 117.42 | 82.06 | 46.07 | 39.18 |
| Balance sheet total (assets) | 433.39 | 351.27 | 313.67 | 249.69 | 215.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 142.02 | 295.45 | 288.41 | 230.34 | 173.93 |
| Profit of the financial year | 153.43 | -7.04 | -58.07 | -56.40 | -20.40 |
| Shareholders equity total | 345.45 | 338.41 | 280.33 | 223.93 | 203.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.03 | ||||
| Current owed to participating | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Short-term deferred tax liabilities | 45.99 | 4.66 | |||
| Other non-interest bearing current liabilities | 41.91 | 8.17 | 33.29 | 25.72 | 11.80 |
| Current liabilities total | 87.94 | 12.87 | 33.33 | 25.76 | 11.86 |
| Balance sheet total (liabilities) | 433.39 | 351.27 | 313.67 | 249.69 | 215.39 |
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