Ytzen Gulvservice KBH ApS
CVR number: 42597309
Poppelgade 14, 2200 København N
jacob@ytzen.dk
tel: 28116824
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 570.99 | 825.70 |
| Employee benefit expenses | - 352.90 | - 363.45 |
| Total depreciation | -52.52 | -52.52 |
| EBIT | 165.57 | 409.74 |
| Other financial expenses | -5.67 | -7.04 |
| Pre-tax profit | 159.90 | 402.70 |
| Income taxes | -36.02 | -90.15 |
| Net earnings | 123.88 | 312.55 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 169.59 | 117.07 |
| Tangible assets total | 169.59 | 117.07 |
| Other receivables | 9.00 | 9.00 |
| Investments total | 9.00 | 9.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 30.39 | 159.33 |
| Current other receivables | 2.13 | |
| Current deferred tax assets | 1.80 | |
| Short term receivables total | 32.52 | 161.13 |
| Cash and bank deposits | 66.72 | 411.55 |
| Cash and cash equivalents | 66.72 | 411.55 |
| Balance sheet total (assets) | 277.83 | 698.75 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | 62.88 | |
| Profit of the financial year | 123.88 | 312.55 |
| Shareholders equity total | 163.88 | 476.43 |
| Provisions | 0.60 | |
| Non-current liabilities total | ||
| Current trade creditors | 65.55 | 6.25 |
| Short-term deferred tax liabilities | 36.98 | 99.68 |
| Other non-interest bearing current liabilities | 10.82 | 116.39 |
| Current liabilities total | 113.35 | 222.32 |
| Balance sheet total (liabilities) | 277.83 | 698.75 |
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