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Yggdrasil Tølbøll Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43032739
Vingårds Alle 34, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.25 | -3.75 | -5.00 | -6.25 |
| EBIT | -11.25 | -3.75 | -5.00 | -6.25 |
| Other financial expenses | -0.67 | -1.89 | 0.18 | -1.13 |
| Net income from associates (fin.) | 441.93 | 330.20 | 550.17 | 732.75 |
| Pre-tax profit | 430.01 | 324.56 | 545.35 | 725.36 |
| Income taxes | -2.48 | 1.10 | 1.38 | |
| Net earnings | 427.54 | 324.56 | 546.45 | 726.74 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 501.93 | 832.13 | 1 382.30 | 510.83 |
| Participating interests | 1 604.22 | |||
| Investments total | 501.93 | 832.13 | 1 382.30 | 2 115.05 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 75.90 | 37.10 | 107.90 | |
| Short term receivables total | 75.90 | 37.10 | 107.90 | |
| Cash and bank deposits | 3.46 | 3.45 | 2.01 | |
| Cash and cash equivalents | 3.46 | 3.45 | 2.01 | |
| Balance sheet total (assets) | 501.93 | 911.49 | 1 422.85 | 2 224.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 427.54 | 752.09 | 1 298.54 | |
| Profit of the financial year | 427.54 | 324.56 | 546.45 | 726.74 |
| Shareholders equity total | 467.54 | 792.09 | 1 338.54 | 2 065.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.92 | 96.92 | 6.00 | 7.75 |
| Current owed to participating | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 56.92 | 131.92 | ||
| Short-term deferred tax liabilities | 2.48 | 2.48 | ||
| Other non-interest bearing current liabilities | 1.39 | 0.01 | ||
| Current liabilities total | 34.40 | 119.39 | 84.31 | 159.68 |
| Balance sheet total (liabilities) | 501.93 | 911.49 | 1 422.85 | 2 224.96 |
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