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 | |
---|---|---|---|
Fiscal period length | 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 | ||
Net income from associates (fin.) | 297.93 | ||
Pre-tax profit | -2.17 | -0.33 | 291.08 |
Income taxes | 1.32 | ||
Net earnings | -2.17 | -0.33 | 292.40 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 40.00 | 40.00 | 337.93 |
Investments total | 40.00 | 40.00 | 337.93 |
Non-curr. owed by group member comp. | 30.83 | ||
Long term receivables total | 30.83 | ||
Inventories total | |||
Current deferred tax assets | 70.10 | ||
Short term receivables total | 70.10 | ||
Balance sheet total (assets) | 40.00 | 40.00 | 438.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 297.93 | ||
Retained earnings | -2.17 | - 300.43 | |
Profit of the financial year | -2.17 | -0.33 | 292.40 |
Shareholders equity total | 37.83 | 37.50 | 329.90 |
Non-current deferred tax liabilities | 64.48 | ||
Non-current liabilities total | 64.48 | ||
Current trade creditors | 2.50 | 8.50 | |
Short-term deferred tax liabilities | 30.83 | ||
Other non-interest bearing current liabilities | 2.17 | 5.16 | |
Current liabilities total | 2.17 | 2.50 | 44.49 |
Balance sheet total (liabilities) | 40.00 | 40.00 | 438.87 |
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