YOKE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32147097
Njalsgade 23, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -67.00 | -40.00 | -64.00 | -72.00 | -36.16 |
| Gross profit | -67.00 | -40.00 | -64.00 | -72.00 | -36.16 |
| EBIT | -67.00 | -40.00 | -64.00 | -72.00 | -36.16 |
| Other financial income | 0.44 | ||||
| Other financial expenses | -49.00 | -36.00 | -35.00 | -81.00 | -69.15 |
| Reduction non-current investment assets | - 344.00 | -2.00 | |||
| Net income from associates (fin.) | - 415.00 | 791.00 | - 135.00 | - 641.00 | -41.46 |
| Pre-tax profit | - 531.00 | 371.00 | - 234.00 | - 796.00 | - 146.34 |
| Income taxes | 26.00 | 20.00 | 16.43 | ||
| Net earnings | - 531.00 | 397.00 | - 214.00 | - 796.00 | - 129.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 289.00 | 6 080.00 | 7 149.00 | 6 505.00 | 6 463.55 |
| Investments total | 5 289.00 | 6 080.00 | 7 149.00 | 6 505.00 | 6 463.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.00 | 14.61 | |||
| Current other receivables | 345.00 | 33.00 | |||
| Current deferred tax assets | 26.00 | 21.00 | 16.43 | ||
| Short term receivables total | 345.00 | 26.00 | 21.00 | 42.00 | 31.04 |
| Other current investments | 2.00 | 2.51 | |||
| Cash and bank deposits | 3.00 | 2.00 | 2.00 | ||
| Cash and cash equivalents | 3.00 | 2.00 | 2.00 | 2.00 | 2.51 |
| Balance sheet total (assets) | 5 637.00 | 6 108.00 | 7 172.00 | 6 549.00 | 6 497.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 163.00 | 3 288.00 | 3 607.00 | 3 447.00 | 3 859.28 |
| Retained earnings | - 379.00 | -2 036.00 | -1 957.00 | -2 011.00 | -3 219.45 |
| Profit of the financial year | - 531.00 | 397.00 | - 214.00 | - 796.00 | - 129.91 |
| Shareholders equity total | 1 378.00 | 1 774.00 | 1 561.00 | 765.00 | 634.91 |
| Non-current owed to group member | 3 110.00 | 4 191.00 | 4 881.00 | 4 876.00 | 4 950.09 |
| Non-current liabilities total | 3 110.00 | 4 191.00 | 4 881.00 | 4 876.00 | 4 950.09 |
| Current loans from credit institutions | 1 010.00 | 611.00 | 619.00 | 614.25 | |
| Current trade creditors | 42.00 | 22.00 | 22.00 | 51.00 | 67.33 |
| Current owed to group member | 97.00 | 121.00 | 97.00 | 238.00 | 230.51 |
| Current liabilities total | 1 149.00 | 143.00 | 730.00 | 908.00 | 912.10 |
| Balance sheet total (liabilities) | 5 637.00 | 6 108.00 | 7 172.00 | 6 549.00 | 6 497.10 |
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