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YNWA Valsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 37371793
Nørbækvej 14, Hammershøj 8830 Tjele
ddj@revi-midt.dk
tel: 20310809
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.62 | ||||
| EBIT | -4.62 | ||||
| Other financial income | 4.53 | 0.01 | 0.00 | ||
| Other financial expenses | -2.73 | -7.37 | -0.01 | ||
| Pre-tax profit | -7.36 | -2.84 | -0.01 | 0.01 | 0.00 |
| Income taxes | 1.51 | 0.72 | 0.00 | -0.00 | |
| Net earnings | -5.85 | -2.12 | -0.01 | 0.01 | 0.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 725.00 | 404.00 | 404.00 | 404.00 | 403.08 |
| Current deferred tax assets | 1.51 | 2.23 | 2.23 | 2.23 | 2.23 |
| Short term receivables total | 726.51 | 406.23 | 406.24 | 406.23 | 405.31 |
| Cash and bank deposits | 119.80 | 5.03 | 5.02 | 5.03 | 5.96 |
| Cash and cash equivalents | 119.80 | 5.03 | 5.02 | 5.03 | 5.96 |
| Balance sheet total (assets) | 846.31 | 411.27 | 411.26 | 411.26 | 411.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.90 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.10 | ||||
| Retained earnings | 13.70 | 7.85 | 5.73 | 5.72 | 5.73 |
| Profit of the financial year | -5.85 | -2.12 | -0.01 | 0.01 | 0.00 |
| Shareholders equity total | 47.85 | 45.73 | 45.72 | 45.73 | 45.73 |
| Provisions | 365.53 | 365.54 | |||
| Non-current other liabilities | 796.92 | 365.53 | 365.53 | ||
| Non-current deferred tax liabilities | 365.53 | 365.54 | |||
| Non-current liabilities total | 796.92 | 365.53 | 365.53 | 365.53 | 365.54 |
| Short-term deferred tax liabilities | 1.54 | ||||
| Current liabilities total | 1.54 | ||||
| Balance sheet total (liabilities) | 846.31 | 411.27 | 411.26 | 776.80 | 776.80 |
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