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YULZARI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31065402
Astrupvej 52, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.81 | -7.00 | -16.76 | -9.13 | -9.12 |
| EBIT | -6.81 | -7.00 | -16.76 | -9.13 | -9.12 |
| Other financial income | 1.03 | 1.92 | 3.76 | ||
| Other financial expenses | -30.16 | -28.96 | -0.71 | -40.89 | -57.06 |
| Net income from associates (fin.) | -89.23 | -19.89 | 182.34 | -25.45 | 173.34 |
| Pre-tax profit | - 126.20 | -55.84 | 165.90 | -73.55 | 110.92 |
| Income taxes | 7.48 | 7.90 | 11.21 | -1.93 | 15.06 |
| Net earnings | - 118.72 | -47.95 | 177.11 | -75.47 | 125.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 972.99 | 953.10 | 1 135.44 | 1 109.99 | 1 283.33 |
| Investments total | 972.99 | 953.10 | 1 135.44 | 1 109.99 | 1 283.33 |
| Non-current loans receivable | 5.00 | ||||
| Long term receivables total | 5.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.84 | 26.36 | 49.77 | 61.78 | |
| Current other receivables | 6.44 | ||||
| Current deferred tax assets | 19.04 | 25.90 | 15.48 | 18.70 | 47.68 |
| Short term receivables total | 19.04 | 35.74 | 41.84 | 68.47 | 115.91 |
| Other current investments | 5.00 | 5.00 | 5.00 | 5.00 | |
| Cash and bank deposits | 21.09 | 20.93 | 34.23 | 29.80 | 32.01 |
| Cash and cash equivalents | 21.09 | 25.93 | 39.23 | 34.80 | 37.01 |
| Balance sheet total (assets) | 1 018.12 | 1 014.77 | 1 216.51 | 1 213.27 | 1 436.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 308.38 | 308.38 | 308.38 | 137.00 | 310.35 |
| Retained earnings | - 159.86 | - 278.58 | - 326.53 | 21.95 | - 226.87 |
| Profit of the financial year | - 118.72 | -47.95 | 177.11 | -75.47 | 125.98 |
| Shareholders equity total | 154.79 | 106.85 | 283.95 | 208.48 | 334.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 13.50 | 13.50 | 13.50 | 13.50 |
| Current owed to participating | 308.86 | 330.94 | 330.94 | 344.42 | 363.98 |
| Current owed to group member | 524.17 | 558.16 | 587.62 | 646.87 | 699.69 |
| Short-term deferred tax liabilities | 3.56 | 24.62 | |||
| Other non-interest bearing current liabilities | 20.23 | 5.33 | 0.49 | ||
| Current liabilities total | 863.32 | 907.92 | 932.55 | 1 004.79 | 1 101.79 |
| Balance sheet total (liabilities) | 1 018.12 | 1 014.77 | 1 216.51 | 1 213.27 | 1 436.25 |
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