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YOKE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32147097
Njalsgade 23, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -40.00 | -64.00 | -72.00 | -0.04 | -96.63 |
| Gross profit | -40.00 | -64.00 | -72.00 | -0.04 | -96.63 |
| EBIT | -40.00 | -64.00 | -72.00 | -0.04 | -96.63 |
| Other financial income | 0.00 | 0.19 | |||
| Other financial expenses | -36.00 | -35.00 | -81.00 | -0.07 | -59.78 |
| Reduction non-current investment assets | - 344.00 | -2.00 | - 100.47 | ||
| Income from other inv. held as non-curr. assets | 115.63 | ||||
| Net income from associates (fin.) | 791.00 | - 135.00 | - 641.00 | -0.04 | 254.85 |
| Pre-tax profit | 371.00 | - 234.00 | - 796.00 | -0.15 | 113.79 |
| Income taxes | 26.00 | 20.00 | 0.02 | 47.02 | |
| Net earnings | 397.00 | - 214.00 | - 796.00 | -0.13 | 160.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 080.00 | 7 149.00 | 6 505.00 | 6.46 | 4 007.56 |
| Investments total | 6 080.00 | 7 149.00 | 6 505.00 | 6.46 | 4 007.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.00 | 0.02 | 14.56 | ||
| Current other receivables | 33.00 | 11.80 | |||
| Current deferred tax assets | 26.00 | 21.00 | 0.02 | 47.02 | |
| Short term receivables total | 26.00 | 21.00 | 42.00 | 0.03 | 73.38 |
| Other current investments | 2.00 | 0.00 | 2.71 | ||
| Cash and bank deposits | 2.00 | 2.00 | |||
| Cash and cash equivalents | 2.00 | 2.00 | 2.00 | 0.00 | 2.71 |
| Balance sheet total (assets) | 6 108.00 | 7 172.00 | 6 549.00 | 6.50 | 4 083.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Other reserves | 3 288.00 | 3 607.00 | 3 447.00 | 3.86 | 1 465.20 |
| Retained earnings | -2 036.00 | -1 957.00 | -2 011.00 | -3.22 | - 955.29 |
| Profit of the financial year | 397.00 | - 214.00 | - 796.00 | -0.13 | 160.81 |
| Shareholders equity total | 1 774.00 | 1 561.00 | 765.00 | 0.63 | 795.72 |
| Non-current owed to group member | 4 191.00 | 4 881.00 | 4 876.00 | 4.95 | 1 994.42 |
| Non-current liabilities total | 4 191.00 | 4 881.00 | 4 876.00 | 4.95 | 1 994.42 |
| Current loans from credit institutions | 611.00 | 619.00 | 0.61 | 500.00 | |
| Current trade creditors | 22.00 | 22.00 | 51.00 | 0.07 | 101.96 |
| Current owed to group member | 121.00 | 97.00 | 238.00 | 0.23 | 365.73 |
| Other non-interest bearing current liabilities | 325.81 | ||||
| Current liabilities total | 143.00 | 730.00 | 908.00 | 0.91 | 1 293.50 |
| Balance sheet total (liabilities) | 6 108.00 | 7 172.00 | 6 549.00 | 6.50 | 4 083.65 |
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