YDJE A/S — Credit Rating and Financial Key Figures
CVR number: 46443012
Kirsebærhaven 1, 8660 Skanderborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.00 | -5.87 |
| Total depreciation | -15.00 | - 226.28 |
| EBIT | -35.00 | 220.41 |
| Other financial income | 6.00 | 26.53 |
| Pre-tax profit | -29.00 | 246.94 |
| Income taxes | -5.00 | -42.57 |
| Net earnings | -34.00 | 204.36 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 903.00 | |
| Tangible assets total | 903.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 170.00 | 1 367.56 |
| Short term receivables total | 170.00 | 1 367.56 |
| Cash and bank deposits | 48.00 | |
| Cash and cash equivalents | 48.00 | |
| Balance sheet total (assets) | 1 121.00 | 1 367.56 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Asset revaluation reserve | 551.00 | |
| Retained earnings | 517.06 | |
| Profit of the financial year | -34.00 | 204.36 |
| Shareholders equity total | 1 017.00 | 1 221.42 |
| Provisions | 98.00 | |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 6.00 | 146.13 |
| Current liabilities total | 6.00 | 146.13 |
| Balance sheet total (liabilities) | 1 121.00 | 1 367.56 |
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