Yin Yang invest VII aps — Credit Rating and Financial Key Figures

CVR number: 36685468

Gl Strandvej 252, 3050 Humlebæk

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Income statement (kDKK)

	2019	2020	2021
Fiscal period length	12	12	12
Net sales
External services	-0.84
Gross profit	-0.84	-0.80	-0.53
EBIT	-0.84	-0.80	-0.53
Other financial expenses	-1.58	-0.86
Income from other inv. held as non-curr. assets	8.33
Pre-tax profit	5.91	-1.66	-0.53
Income taxes	-1.18
Net earnings	4.73	-1.66	-0.53

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.		83.20	82.67	82.67	82.67
Short term receivables total		83.20	82.67	82.67	82.67
Cash and bank deposits	84.77
Cash and cash equivalents	84.77
Balance sheet total (assets)	84.77	83.20	82.67	82.67	82.67

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	7.07	11.80	10.14	9.61	9.61
Profit of the financial year	4.73	-1.66	-0.53
Shareholders equity total	61.80	60.14	59.61	59.61	59.61
Non-current loans from credit institutions		0.09	0.09
Non-current liabilities total		0.09	0.09
Current trade creditors	20.50	20.50	20.50	20.59	20.59
Current owed to participating	2.47	2.47	2.47	2.47	2.47
Current liabilities total	22.97	22.97	22.97	23.06	23.06
Balance sheet total (liabilities)	84.77	83.20	82.67	82.67	82.67

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