YATP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42343838
Kronprinsesse Sofies Vej 7, 2000 Frederiksberg
philipschmidt101@gmail.com
tel: 42413838
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.17 | -0.33 | -6.00 | |
| EBIT | -2.17 | -0.33 | -6.00 | |
| Other financial income | 0.31 | |||
| Other financial expenses | -1.16 | -0.08 | ||
| Net income from associates (fin.) | 297.93 | - 114.45 | ||
| Pre-tax profit | -2.17 | -0.33 | 291.08 | - 114.53 |
| Income taxes | 1.32 | |||
| Net earnings | -2.17 | -0.33 | 292.40 | - 114.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | ||
| Participating interests | 337.93 | 223.48 | ||
| Investments total | 40.00 | 40.00 | 337.93 | 223.48 |
| Non-curr. owed by particip. interest comp. | 30.83 | 30.83 | ||
| Long term receivables total | 30.83 | 30.83 | ||
| Inventories total | ||||
| Current owed by particip. interest comp. | 70.10 | 70.10 | ||
| Current other receivables | 0.20 | |||
| Current deferred tax assets | 6.00 | |||
| Short term receivables total | 70.10 | 76.30 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 438.87 | 330.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.17 | -2.50 | 289.90 | |
| Profit of the financial year | -2.17 | -0.33 | 292.40 | - 114.53 |
| Shareholders equity total | 37.83 | 37.50 | 329.90 | 215.37 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 8.50 | 8.50 | |
| Short-term deferred tax liabilities | 64.48 | 64.48 | ||
| Other non-interest bearing current liabilities | 2.17 | 35.99 | 42.27 | |
| Current liabilities total | 2.17 | 2.50 | 108.97 | 115.24 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 438.87 | 330.61 |
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