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Little Yellow House ApS — Credit Rating and Financial Key Figures
CVR number: 40098895
Borgevej 30, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.05 | 5.26 | 12.52 | 24.33 | 346.58 |
| Employee benefit expenses | -11.00 | -7.04 | - 278.00 | ||
| EBIT | 5.05 | 5.26 | 1.52 | 17.29 | 68.58 |
| Other financial expenses | -0.03 | -0.28 | -0.06 | -1.15 | |
| Net income from associates (fin.) | 44.47 | -2.86 | -23.02 | -1.84 | 38.61 |
| Pre-tax profit | 49.49 | 2.12 | -21.50 | 15.39 | 106.05 |
| Income taxes | -1.10 | -0.22 | -15.07 | ||
| Net earnings | 48.39 | 2.12 | -21.50 | 15.17 | 90.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 48.55 | 46.71 | 85.33 | ||
| Participating interests | 74.43 | 71.57 | |||
| Investments total | 74.43 | 71.57 | 48.55 | 46.71 | 85.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.16 | ||||
| Current other receivables | 2.75 | 3.03 | 23.51 | 21.86 | 22.61 |
| Short term receivables total | 2.75 | 3.03 | 23.51 | 29.02 | 22.61 |
| Cash and bank deposits | 9.24 | 48.69 | 11.96 | 32.88 | 151.76 |
| Cash and cash equivalents | 9.24 | 48.69 | 11.96 | 32.88 | 151.76 |
| Balance sheet total (assets) | 86.42 | 123.30 | 84.02 | 108.61 | 259.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 40.00 | ||||
| Retained earnings | -27.15 | 22.34 | 24.46 | 2.96 | -21.87 |
| Profit of the financial year | 48.39 | 2.12 | -21.50 | 15.17 | 90.98 |
| Shareholders equity total | 81.23 | 84.46 | 62.96 | 78.13 | 169.11 |
| Non-current liabilities total | |||||
| Advances received | 28.00 | 47.02 | |||
| Current trade creditors | 0.24 | ||||
| Current owed to participating | 3.15 | 2.15 | 1.59 | 8.23 | |
| Short-term deferred tax liabilities | 1.31 | 0.21 | 0.21 | 0.24 | 16.06 |
| Other non-interest bearing current liabilities | 0.72 | 36.23 | 20.85 | 0.65 | 19.28 |
| Current liabilities total | 5.19 | 38.83 | 21.06 | 30.48 | 90.59 |
| Balance sheet total (liabilities) | 86.42 | 123.30 | 84.02 | 108.61 | 259.70 |
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