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YPNASTED ApS — Credit Rating and Financial Key Figures
CVR number: 20926589
Harekrogen 21, 2740 Skovlunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.93 | 44.57 | -72.82 | -44.43 | -72.34 |
| Employee benefit expenses | - 180.00 | - 180.00 | - 235.00 | - 301.07 | - 301.40 |
| Other operating expenses | -45.80 | ||||
| Total depreciation | -40.41 | ||||
| EBIT | - 237.33 | - 135.43 | - 307.82 | - 391.31 | - 373.74 |
| Other financial income | 1 714.74 | 1 485.58 | 2 173.39 | 2 138.26 | 2 455.15 |
| Other financial expenses | -68.65 | -3 490.02 | -1 038.99 | -97.37 | -25.64 |
| Pre-tax profit | 1 408.75 | -2 139.87 | 826.57 | 1 649.59 | 2 055.77 |
| Income taxes | - 312.79 | 464.75 | - 181.78 | - 372.50 | - 457.67 |
| Net earnings | 1 095.95 | -1 675.12 | 644.79 | 1 277.08 | 1 598.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 400.67 | 1 264.48 | |||
| Tangible assets total | 3 400.67 | 1 264.48 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 25.19 | 570.25 | 392.74 | 30.41 | |
| Short term receivables total | 25.19 | 570.25 | 392.74 | 30.41 | |
| Other current investments | 15 300.53 | 13 681.28 | 12 744.19 | 10 777.76 | 13 017.50 |
| Cash and bank deposits | 738.37 | 242.51 | 74.90 | 960.22 | 115.36 |
| Cash and cash equivalents | 16 038.90 | 13 923.80 | 12 819.09 | 11 737.98 | 13 132.86 |
| Balance sheet total (assets) | 19 464.75 | 14 494.05 | 14 476.31 | 11 768.39 | 13 132.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 690.00 | 750.00 | 4 050.00 | 700.00 |
| Other reserves | -3 450.00 | ||||
| Retained earnings | 15 627.63 | 15 333.58 | 12 908.47 | 9 503.26 | 10 080.34 |
| Profit of the financial year | 1 095.95 | -1 675.12 | 644.79 | 1 277.08 | 1 598.11 |
| Shareholders equity total | 17 048.58 | 14 473.47 | 14 428.26 | 11 505.34 | 12 503.45 |
| Non-current loans from credit institutions | 1 823.50 | ||||
| Non-current liabilities total | 1 823.50 | ||||
| Current loans from credit institutions | 58.40 | ||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Current owed to participating | 233.00 | 237.50 | 187.50 | ||
| Short-term deferred tax liabilities | 254.10 | 414.06 | |||
| Other non-interest bearing current liabilities | 23.17 | 6.58 | 34.05 | 11.55 | 13.85 |
| Accruals and deferred income | 10.00 | ||||
| Current liabilities total | 592.67 | 20.58 | 48.05 | 263.05 | 629.41 |
| Balance sheet total (liabilities) | 19 464.75 | 14 494.05 | 14 476.31 | 11 768.39 | 13 132.86 |
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