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 length121212
Net sales
Gross profit-2.17-0.33-6.00
EBIT-2.17-0.33-6.00
Other financial income0.31
Other financial expenses-1.16
Net income from associates (fin.)297.93
Pre-tax profit-2.17-0.33291.08
Income taxes1.32
Net earnings-2.17-0.33292.40

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies40.0040.00337.93
Investments total40.0040.00337.93
Non-curr. owed by group member comp.30.83
Long term receivables total30.83
Inventories total
Current deferred tax assets70.10
Short term receivables total70.10
Balance sheet total (assets)40.0040.00438.87

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves297.93
Retained earnings-2.17- 300.43
Profit of the financial year-2.17-0.33292.40
Shareholders equity total37.8337.50329.90
Non-current deferred tax liabilities64.48
Non-current liabilities total64.48
Current trade creditors2.508.50
Short-term deferred tax liabilities30.83
Other non-interest bearing current liabilities2.175.16
Current liabilities total2.172.5044.49
Balance sheet total (liabilities)40.0040.00438.87
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