Yndal Gruppen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42365319
Baldersvej 14, 4600 Køge
peter@yndalgruppen.dk
tel: 51890430
www.yndalgruppen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -5.00 | |
| EBIT | -6.25 | -5.00 | |
| Other financial income | 2.32 | ||
| Other financial expenses | -1.76 | -1.51 | |
| Net income from associates (fin.) | 496.87 | 68.16 | - 683.19 |
| Pre-tax profit | 496.87 | 60.16 | - 687.38 |
| Net earnings | 496.87 | 60.16 | - 687.38 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 015.67 | 1 083.83 | 40.65 |
| Investments total | 1 015.67 | 1 083.83 | 40.65 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 92.56 | 190.59 | |
| Current deferred tax assets | 71.42 | ||
| Short term receivables total | 92.56 | 262.02 | |
| Balance sheet total (assets) | 1 015.67 | 1 176.39 | 302.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | |
| Other reserves | 496.87 | 165.03 | |
| Retained earnings | -18.06 | 692.84 | 796.02 |
| Profit of the financial year | 496.87 | 60.16 | - 687.38 |
| Shareholders equity total | 1 015.67 | 1 075.83 | 270.65 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 5.00 | |
| Short-term deferred tax liabilities | 93.39 | ||
| Other non-interest bearing current liabilities | 0.93 | 27.01 | |
| Current liabilities total | 100.57 | 32.01 | |
| Balance sheet total (liabilities) | 1 015.67 | 1 176.39 | 302.66 |
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