K/S YOHDEN HALL — Credit Rating and Financial Key Figures
CVR number: 30824903
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 715.60 | 6 062.94 | 6 213.60 | 6 410.78 | 6 740.73 |
| Gross profit | 5 715.60 | 6 062.94 | 6 213.60 | 6 410.78 | 6 740.73 |
| Costs of management | -0.89 | -96.79 | - 244.00 | - 413.89 | - 228.01 |
| Other operating expenses | - 343.04 | - 276.91 | - 298.99 | - 311.90 | - 336.20 |
| Reduction in value of non-current assets | - 860.90 | 1 447.36 | - 840.05 | 1 426.04 | -1 109.78 |
| EBIT | 11 086.38 | 11 655.40 | 11 640.22 | 5 996.89 | 6 512.72 |
| Other financial income | 429.42 | 60.59 | 121.41 | 42.70 | 483.51 |
| Other financial expenses | -4 085.11 | -4 529.16 | -4 098.44 | -4 163.35 | -4 154.86 |
| Pre-tax profit | 855.08 | 2 668.02 | 853.53 | 2 990.38 | 1 395.39 |
| Net earnings | 855.08 | 2 668.02 | 853.53 | 2 990.38 | 1 395.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67 204.78 | 73 729.69 | 69 008.48 | 71 995.47 | 74 731.38 |
| Tangible assets total | 67 204.78 | 73 729.69 | 69 008.48 | 71 995.47 | 74 731.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 919.68 | 800.26 | 1 178.82 | 1 744.46 | 1 523.34 |
| Short term receivables total | 919.68 | 800.26 | 1 178.82 | 1 744.46 | 1 523.34 |
| Cash and bank deposits | 191.41 | 123.58 | 102.79 | 153.36 | 156.66 |
| Cash and cash equivalents | 191.41 | 123.58 | 102.79 | 153.36 | 156.66 |
| Balance sheet total (assets) | 68 315.87 | 74 653.54 | 70 290.09 | 73 893.30 | 76 411.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 39 831.68 | 39 981.68 | 40 219.18 | 40 519.18 | 40 819.18 |
| Retained earnings | -45 662.42 | -44 807.34 | -42 139.31 | -41 285.78 | -38 295.40 |
| Profit of the financial year | 855.08 | 2 668.02 | 853.53 | 2 990.38 | 1 395.39 |
| Shareholders equity total | -4 975.65 | -2 157.63 | -1 066.60 | 2 223.78 | 3 919.17 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 73 291.52 | 76 811.17 | 71 356.69 | 71 669.52 | 72 492.20 |
| Current liabilities total | 73 291.52 | 76 811.17 | 71 356.69 | 71 669.52 | 72 492.20 |
| Balance sheet total (liabilities) | 68 315.87 | 74 653.54 | 70 290.09 | 73 893.30 | 76 411.37 |
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