Yassin Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39298538
Knud Anchers Vej 33, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -5.63 | -6.79 | -7.11 | -7.56 |
| EBIT | -4.38 | -5.63 | -6.79 | -7.11 | -7.56 |
| Other financial expenses | -1.87 | -0.01 | -3.31 | ||
| Net income from associates (fin.) | 12.52 | -67.20 | 72.67 | 57.97 | -53.03 |
| Pre-tax profit | 8.14 | -72.82 | 64.01 | 50.86 | -63.91 |
| Income taxes | 0.96 | -3.87 | |||
| Net earnings | 9.11 | -76.69 | 64.01 | 50.86 | -63.91 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 67.20 | 94.67 | 152.64 | 99.61 |
| Investments total | 67.20 | 94.67 | 152.64 | 99.61 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.87 | |||
| Short term receivables total | 3.87 | |||
| Balance sheet total (assets) | 71.06 | 94.67 | 152.64 | 99.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 56.52 | 72.67 | 63.64 | 10.61 | |
| Retained earnings | -79.13 | -13.51 | - 162.87 | -89.83 | 14.06 |
| Profit of the financial year | 9.11 | -76.69 | 64.01 | 50.86 | -63.91 |
| Shareholders equity total | 26.49 | -50.20 | 13.81 | 64.67 | 0.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | 0.30 | 0.30 | ||
| Current trade creditors | 3.50 | 4.97 | 4.97 | 4.97 | |
| Current owed to participating | 41.08 | 46.70 | 75.64 | 82.70 | 93.58 |
| Other non-interest bearing current liabilities | 3.50 | ||||
| Current liabilities total | 44.57 | 50.20 | 80.86 | 87.97 | 98.85 |
| Balance sheet total (liabilities) | 71.06 | 94.67 | 152.64 | 99.61 |
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