YIN-YANG ApS — Credit Rating and Financial Key Figures
CVR number: 33376731
Etta Camerons Vej 13, 2450 København SV
kangshihan8327@hotmail.com
tel: 42347815
jiankang.dk
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 661.39 | 2 487.84 | 304.19 | 552.19 |
| Employee benefit expenses | - 923.04 | -1 904.82 | - 524.68 | - 483.00 |
| Total depreciation | - 263.86 | - 263.86 | - 263.86 | |
| EBIT | 738.35 | 319.16 | - 484.34 | - 194.67 |
| Other financial expenses | -1.49 | -12.96 | -0.00 | |
| Pre-tax profit | 736.86 | 306.20 | - 484.34 | - 194.67 |
| Income taxes | - 162.11 | -67.36 | ||
| Net earnings | 574.75 | 238.83 | - 484.34 | - 194.67 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1 055.43 | 791.57 | 527.72 | |
| Tangible assets total | 1 055.43 | 791.57 | 527.72 | |
| Investments total | 155.01 | 65.55 | 65.55 | 65.55 |
| Long term receivables total | ||||
| Finished products/goods | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 |
| Current other receivables | 9.60 | |||
| Short term receivables total | 9.60 | |||
| Cash and bank deposits | 952.16 | 258.83 | 85.15 | 99.98 |
| Cash and cash equivalents | 952.16 | 258.83 | 85.15 | 99.98 |
| Balance sheet total (assets) | 1 121.77 | 1 384.80 | 947.27 | 698.25 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 750.95 | 989.78 | 572.80 | 378.13 |
| Retained earnings | - 574.75 | - 238.83 | 484.34 | 194.67 |
| Profit of the financial year | 574.75 | 238.83 | - 484.34 | - 194.67 |
| Shareholders equity total | 750.95 | 989.78 | 572.80 | 378.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 36.27 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 23.21 | 280.53 | 280.53 | 288.44 |
| Short-term deferred tax liabilities | 169.73 | 67.36 | ||
| Other non-interest bearing current liabilities | 141.62 | 32.12 | 78.94 | 16.68 |
| Current liabilities total | 370.82 | 395.02 | 374.47 | 320.11 |
| Balance sheet total (liabilities) | 1 121.77 | 1 384.80 | 947.27 | 698.25 |
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