YPKENDANZ CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 28309996
Arnevangen 23, Søllerød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.83 | -39.52 | -52.80 | -47.18 | -50.38 |
| EBIT | -26.83 | -39.52 | -52.80 | -47.18 | -50.38 |
| Other financial income | -68.43 | 253.25 | 209.65 | 819.37 | 1 011.69 |
| Other financial expenses | -16.63 | -91.85 | - 919.89 | -19.63 | -5.19 |
| Reduction non-current investment assets | -15.85 | ||||
| Net income from associates (fin.) | 2 804.85 | 2 393.25 | 1 541.85 | 1 745.30 | 1 229.46 |
| Pre-tax profit | 2 677.11 | 2 515.13 | 778.81 | 2 497.86 | 2 185.58 |
| Income taxes | - 593.00 | - 516.28 | - 171.34 | - 549.53 | 979.89 |
| Net earnings | 2 084.11 | 1 998.84 | 607.47 | 1 948.33 | 3 165.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23 551.10 | 24 471.78 | 23 797.75 | 23 439.84 | 24 620.94 |
| Investments total | 23 551.10 | 24 471.78 | 23 797.75 | 23 439.84 | 24 620.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 573.80 | 596.69 | 666.50 | 1 468.69 | 1 561.28 |
| Current deferred tax assets | 35.02 | 21.75 | 22.34 | ||
| Short term receivables total | 573.80 | 596.69 | 701.52 | 1 490.44 | 1 583.62 |
| Other current investments | 1 709.50 | 9 545.42 | 8 763.34 | 9 336.80 | 9 808.17 |
| Cash and bank deposits | 6 410.85 | 169.63 | 2 278.95 | 3 772.34 | 4 057.56 |
| Cash and cash equivalents | 8 120.35 | 9 715.04 | 11 042.29 | 13 109.14 | 13 865.73 |
| Balance sheet total (assets) | 32 245.25 | 34 783.51 | 35 541.56 | 38 039.42 | 40 070.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 22 414.01 | 23 334.68 | 22 660.66 | 22 302.74 | 23 483.84 |
| Retained earnings | -2 112.92 | - 949.49 | 1 723.38 | 2 688.77 | 3 456.00 |
| Profit of the financial year | 2 084.11 | 1 998.84 | 607.47 | 1 948.33 | 3 165.47 |
| Shareholders equity total | 23 385.20 | 25 384.04 | 25 991.51 | 27 939.84 | 31 105.31 |
| Provisions | 8 837.56 | 9 353.84 | 9 525.18 | 10 062.93 | 8 682.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.50 | 45.63 | 24.88 | 24.88 | 26.40 |
| Current owed to group member | 11.78 | 255.58 | |||
| Current liabilities total | 22.50 | 45.63 | 24.88 | 36.65 | 281.98 |
| Balance sheet total (liabilities) | 32 245.25 | 34 783.51 | 35 541.56 | 38 039.42 | 40 070.28 |
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