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Ystrøm Venture Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 42841110
Kronprinsessegade 36, 1306 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.26 | -13.78 | -6.51 |
| EBIT | -1.26 | -13.78 | -6.51 |
| Other financial income | 1.50 | 2.73 | 2.71 |
| Other financial expenses | -0.73 | -1.43 | -0.64 |
| Net income from associates (fin.) | -83.47 | 109.31 | 125.41 |
| Pre-tax profit | -83.95 | 96.84 | 120.97 |
| Net earnings | -83.95 | 96.84 | 120.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 165.41 | ||
| Investments total | 165.41 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 129.50 | 132.09 | 124.67 |
| Current other receivables | 40.00 | ||
| Short term receivables total | 169.50 | 132.09 | 124.67 |
| Cash and bank deposits | 7.84 | 38.51 | 2.13 |
| Cash and cash equivalents | 7.84 | 38.51 | 2.13 |
| Balance sheet total (assets) | 177.34 | 170.60 | 292.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 41.65 | ||
| Retained earnings | -43.95 | 11.23 | |
| Profit of the financial year | -83.95 | 96.84 | 120.97 |
| Shareholders equity total | -43.95 | 92.88 | 213.85 |
| Non-current liabilities total | |||
| Current owed to participating | 31.29 | 31.92 | 32.56 |
| Current owed to group member | 40.00 | 40.80 | 40.80 |
| Other non-interest bearing current liabilities | 150.00 | 5.00 | 5.00 |
| Current liabilities total | 221.29 | 77.72 | 78.36 |
| Balance sheet total (liabilities) | 177.34 | 170.60 | 292.21 |
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