Yasin Taxavognmand ApS — Credit Rating and Financial Key Figures
CVR number: 39471280
Fuglekærvej 110 A, Kolt 8361 Hasselager
yasingumus910@hotmail.com
tel: 61701680
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 403.14 | 230.34 | 465.06 | 415.47 | 188.83 |
| Employee benefit expenses | - 299.97 | - 207.41 | - 259.68 | - 274.26 | - 113.39 |
| Other operating expenses | -56.12 | -8.33 | |||
| Total depreciation | - 100.78 | -5.67 | -15.56 | -31.26 | -37.75 |
| EBIT | 2.39 | -38.86 | 189.81 | 101.62 | 37.69 |
| Other financial income | 0.00 | 0.71 | |||
| Other financial expenses | -19.32 | -4.27 | -14.20 | -2.67 | -6.33 |
| Pre-tax profit | -16.93 | -43.13 | 176.33 | 98.95 | 31.36 |
| Income taxes | -1.70 | 8.23 | -41.74 | -22.35 | -15.38 |
| Net earnings | -18.63 | -34.90 | 134.58 | 76.60 | 15.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 137.00 | 63.00 | 58.45 | 150.10 | 112.35 |
| Tangible assets total | 137.00 | 63.00 | 58.45 | 150.10 | 112.35 |
| Investments total | |||||
| Non-current loans receivable | 14.00 | 14.00 | 14.00 | 14.00 | |
| Non-current other receivables | 14.00 | ||||
| Long term receivables total | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Inventories total | |||||
| Current trade debtors | 6.63 | 6.42 | 22.22 | 31.86 | |
| Prepayments and accrued income | 1.00 | 0.73 | 2.09 | 4.03 | |
| Current other receivables | 47.78 | 61.18 | 85.53 | 50.16 | 106.95 |
| Short term receivables total | 55.41 | 68.33 | 87.62 | 76.41 | 138.81 |
| Cash and bank deposits | 6.94 | 82.53 | 32.31 | 40.58 | |
| Cash and cash equivalents | 6.94 | 82.53 | 32.31 | 40.58 | |
| Balance sheet total (assets) | 213.35 | 145.33 | 242.60 | 272.82 | 305.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.21 | 2.21 | |||
| Retained earnings | 6.64 | -11.99 | -84.68 | 49.91 | 126.51 |
| Profit of the financial year | -18.63 | -34.90 | 134.58 | 76.60 | 15.98 |
| Shareholders equity total | -9.78 | -44.68 | 89.91 | 166.51 | 182.49 |
| Provisions | 1.35 | 3.79 | 2.79 | ||
| Non-current other liabilities | 86.86 | 16.19 | 17.46 | ||
| Non-current liabilities total | 86.86 | 16.19 | 17.46 | ||
| Current loans from credit institutions | 83.69 | 15.11 | |||
| Current trade creditors | 18.91 | 27.30 | 19.88 | 12.75 | |
| Current owed to participating | 0.09 | 65.93 | |||
| Other non-interest bearing current liabilities | 33.58 | 65.49 | 114.01 | 89.77 | 120.46 |
| Current liabilities total | 136.26 | 173.82 | 133.89 | 102.52 | 120.46 |
| Balance sheet total (liabilities) | 213.35 | 145.33 | 242.60 | 272.82 | 305.75 |
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