Ypnasted Fælled ApS — Credit Rating and Financial Key Figures
CVR number: 41586125
Gruts Alle 16, 2900 Hellerup
en@enlaw.dk
tel: 33151786
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 6.54 | |||
| External services | -0.99 | -8.15 | ||
| Gross profit | -0.99 | -1.61 | 14.26 | 0.85 |
| EBIT | -0.99 | -1.61 | 14.26 | 0.85 |
| Other financial income | 0.01 | 0.08 | 0.13 | |
| Other financial expenses | -0.19 | -0.17 | ||
| Pre-tax profit | -1.18 | -1.78 | 14.34 | 0.99 |
| Income taxes | -2.05 | -0.22 | ||
| Net earnings | -1.18 | -1.78 | 12.29 | 0.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4.65 | 514.41 | 514.41 | 514.41 |
| Tangible assets total | 4.65 | 514.41 | 514.41 | 514.41 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.45 | 1.53 | ||
| Short term receivables total | 0.45 | 1.53 | ||
| Cash and bank deposits | 532.17 | 20.63 | 38.43 | 32.91 |
| Cash and cash equivalents | 532.17 | 20.63 | 38.43 | 32.91 |
| Balance sheet total (assets) | 536.82 | 535.04 | 553.29 | 548.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.20 | 40.20 | 40.20 |
| Other reserves | 499.80 | 499.80 | 499.80 | |
| Retained earnings | -2.00 | -3.18 | -4.96 | 7.34 |
| Profit of the financial year | -1.18 | -1.78 | 12.29 | 0.77 |
| Shareholders equity total | 36.82 | 535.04 | 547.34 | 548.11 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 2.05 | 0.22 | ||
| Other non-interest bearing current liabilities | 500.00 | 3.91 | 0.53 | |
| Current liabilities total | 500.00 | 5.95 | 0.74 | |
| Balance sheet total (liabilities) | 536.82 | 535.04 | 553.29 | 548.85 |
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