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Yvonne Schack Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43887467
Kløverhøj 10, 2605 Brøndby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -39.24 | -18.17 | -19.23 |
| EBIT | -39.24 | -18.17 | -19.23 |
| Other financial income | 50.78 | 106.01 | 43.91 |
| Other financial expenses | -21.02 | -0.07 | -38.74 |
| Net income from associates (fin.) | 157.50 | 70.00 | |
| Pre-tax profit | 148.03 | 87.77 | 55.95 |
| Income taxes | -0.57 | -19.29 | -0.27 |
| Net earnings | 147.46 | 68.47 | 55.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 610.00 | 610.00 | 610.00 |
| Tangible assets total | 610.00 | 610.00 | 610.00 |
| Holdings in group member companies | 175.23 | 175.23 | 175.23 |
| Investments total | 175.23 | 175.23 | 175.23 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 337.75 | 112.01 | |
| Current deferred tax assets | 114.66 | 92.57 | 18.69 |
| Short term receivables total | 452.41 | 92.57 | 130.70 |
| Other current investments | 480.32 | 814.79 | 770.25 |
| Cash and bank deposits | 0.27 | 27.64 | 26.58 |
| Cash and cash equivalents | 480.59 | 842.43 | 796.83 |
| Balance sheet total (assets) | 1 718.24 | 1 720.23 | 1 712.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 387.26 | 1 534.72 | 1 603.19 |
| Profit of the financial year | 147.46 | 68.47 | 55.67 |
| Shareholders equity total | 1 574.72 | 1 643.19 | 1 698.86 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 9.50 | 9.50 |
| Short-term deferred tax liabilities | 35.91 | 67.54 | |
| Other non-interest bearing current liabilities | 87.61 | 4.40 | |
| Current liabilities total | 143.52 | 77.04 | 13.90 |
| Balance sheet total (liabilities) | 1 718.24 | 1 720.23 | 1 712.76 |
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