YUM ApS — Credit Rating and Financial Key Figures
CVR number: 39428865
Alliancevej 22, 2450 København SV
sidsel@yum.dk
tel: 31707013
yum.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 537.47 | 886.32 | 1 888.13 | 2 041.20 |
| Employee benefit expenses | -1 628.32 | - 941.85 | -2 117.14 | -1 974.54 |
| Total depreciation | -26.33 | -37.48 | -38.61 | -41.25 |
| EBIT | - 117.19 | -93.00 | - 267.63 | 25.41 |
| Other financial expenses | -10.01 | -5.67 | -39.79 | -0.38 |
| Pre-tax profit | - 127.19 | -98.67 | - 307.42 | 25.03 |
| Net earnings | - 127.19 | -98.67 | - 307.42 | 25.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 105.32 | 235.10 | 206.10 | 164.85 |
| Tangible assets total | 105.32 | 235.10 | 206.10 | 164.85 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 117.92 | 51.89 | 137.01 | 22.12 |
| Short term receivables total | 117.92 | 51.89 | 137.01 | 22.12 |
| Cash and bank deposits | 348.03 | 361.47 | 108.99 | 184.85 |
| Cash and cash equivalents | 348.03 | 361.47 | 108.99 | 184.85 |
| Balance sheet total (assets) | 571.26 | 648.46 | 452.10 | 371.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 50.99 | -76.20 | - 174.87 | - 482.29 |
| Profit of the financial year | - 127.19 | -98.67 | - 307.42 | 25.03 |
| Shareholders equity total | -26.20 | - 124.87 | - 432.29 | - 407.26 |
| Non-current owed to group member | 189.01 | 189.01 | 353.93 | 325.85 |
| Non-current deferred tax liabilities | 242.99 | 48.60 | ||
| Non-current liabilities total | 189.01 | 431.99 | 402.53 | 325.85 |
| Short-term deferred tax liabilities | 1.36 | |||
| Other non-interest bearing current liabilities | 407.10 | 341.34 | 481.86 | 453.24 |
| Current liabilities total | 408.45 | 341.34 | 481.86 | 453.24 |
| Balance sheet total (liabilities) | 571.26 | 648.46 | 452.10 | 371.83 |
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