Ejendomsselskabet Ymo ApS — Credit Rating and Financial Key Figures

CVR number: 41505583
Jupitervej 1, 2720 Vanløse
msa@ymo.dk
tel: 31681257
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-18.02-15.5279.74
Total depreciation-31.50-22.94-44.27
EBIT-49.52-38.4635.46
Other financial income0.440.18
Other financial expenses-13.97-0.64
Pre-tax profit-63.05-39.1035.65
Income taxes11.51-6.26-17.57
Net earnings-51.54-45.3618.07

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters1 018.502 159.312 115.04
Tangible assets total1 018.502 159.312 115.04
Investments total
Long term receivables total
Inventories total
Current trade debtors6.50
Prepayments and accrued income4.28
Current deferred tax assets11.515.25
Short term receivables total15.795.256.50
Cash and bank deposits48.6479.4582.19
Cash and cash equivalents48.6479.4582.19
Balance sheet total (assets)1 082.932 244.012 203.72

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Share premium account800.00
Retained earnings2 108.462 063.11
Profit of the financial year-51.54-45.3618.07
Shareholders equity total788.462 103.102 121.18
Non-current liabilities total
Current trade creditors23.4718.9915.81
Current owed to participating72.414.91
Current owed to group member241.00
Short-term deferred tax liabilities12.32
Other non-interest bearing current liabilities30.0049.5049.50
Current liabilities total294.47140.9182.54
Balance sheet total (liabilities)1 082.932 244.012 203.72
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