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Yandim Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40755276
Nygårdsvej 253, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.38 | -9.00 | -7.38 | -7.83 | -9.42 |
| EBIT | -6.38 | -9.00 | -7.38 | -7.83 | -9.42 |
| Other financial income | 8.97 | 23.91 | 25.32 | ||
| Other financial expenses | -3.26 | -1.49 | -20.46 | -49.27 | -48.84 |
| Pre-tax profit | -9.64 | -10.49 | -18.86 | -33.19 | -32.95 |
| Income taxes | 1.83 | -2.82 | 2.65 | 3.79 | 4.52 |
| Net earnings | -7.81 | -13.31 | -16.21 | -29.40 | -28.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 785.13 | 1 785.13 | 1 785.13 | 1 785.13 | 1 785.13 |
| Investments total | 1 785.13 | 1 785.13 | 1 785.13 | 1 785.13 | 1 785.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.34 | 341.24 | 253.44 | 659.97 | |
| Current deferred tax assets | 17.83 | 22.28 | 36.65 | 61.79 | 94.52 |
| Short term receivables total | 51.17 | 22.28 | 377.89 | 315.23 | 754.49 |
| Cash and bank deposits | 0.06 | 0.01 | 0.88 | 0.88 | 0.88 |
| Cash and cash equivalents | 0.06 | 0.01 | 0.88 | 0.88 | 0.88 |
| Balance sheet total (assets) | 1 836.37 | 1 807.42 | 2 163.91 | 2 101.24 | 2 540.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 745.13 | 1 745.13 | |||
| Retained earnings | -10.57 | -18.38 | 1 713.45 | 1 697.23 | 1 667.83 |
| Profit of the financial year | -7.81 | -13.31 | -16.21 | -29.40 | -28.43 |
| Shareholders equity total | 1 766.76 | 1 753.45 | 1 737.23 | 1 707.83 | 1 679.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.00 | 7.37 | 7.70 | 8.00 |
| Current owed to group member | 64.56 | 46.86 | 419.30 | 385.71 | 853.10 |
| Other non-interest bearing current liabilities | 0.06 | 0.12 | |||
| Current liabilities total | 69.61 | 53.97 | 426.67 | 393.41 | 861.10 |
| Balance sheet total (liabilities) | 1 836.37 | 1 807.42 | 2 163.91 | 2 101.24 | 2 540.50 |
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