Yassin Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39298538
Knud Anchers Vej 33, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -9.70 | -4.38 | -5.63 | -6.79 | -7.11 |
EBIT | -9.70 | -4.38 | -5.63 | -6.79 | -7.11 |
Other financial expenses | -1.87 | -0.01 | |||
Net income from associates (fin.) | -12.32 | 12.52 | -67.20 | 72.67 | 57.97 |
Pre-tax profit | -22.02 | 8.14 | -72.82 | 64.01 | 50.86 |
Income taxes | 2.13 | 0.96 | -3.87 | ||
Net earnings | -19.89 | 9.11 | -76.69 | 64.01 | 50.86 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 54.68 | 67.20 | 94.67 | 152.64 |
Investments total | 54.68 | 67.20 | 94.67 | 152.64 |
Long term receivables total | ||||
Inventories total | ||||
Current deferred tax assets | 2.90 | 3.87 | ||
Short term receivables total | 2.90 | 3.87 | ||
Balance sheet total (assets) | 57.58 | 71.06 | 94.67 | 152.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 56.52 | 72.67 | 63.64 | ||
Retained earnings | -2.73 | -79.13 | -13.51 | - 162.87 | -89.83 |
Profit of the financial year | -19.89 | 9.11 | -76.69 | 64.01 | 50.86 |
Shareholders equity total | 17.38 | 26.49 | -50.20 | 13.81 | 64.67 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.24 | 0.30 | |||
Current trade creditors | 3.50 | 4.97 | 4.97 | ||
Current owed to participating | 36.70 | 41.08 | 46.70 | 75.64 | 82.70 |
Other non-interest bearing current liabilities | 3.50 | 3.50 | |||
Current liabilities total | 40.20 | 44.57 | 50.20 | 80.86 | 87.97 |
Balance sheet total (liabilities) | 57.58 | 71.06 | 94.67 | 152.64 |
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