YU SHAN FANG ApS — Credit Rating and Financial Key Figures
CVR number: 32325890
Rønnegade 1, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 406.61 | 3 575.42 | |||
| Other operating income | 5.63 | 119.13 | |||
| Purchases during the financial year | -1 443.30 | -1 383.56 | |||
| External services | -1 138.20 | -1 257.68 | |||
| Gross profit | 944.28 | 840.47 | 1 348.43 | 830.74 | 815.05 |
| Employee benefit expenses | - 607.59 | -1 010.22 | -1 373.03 | -1 401.67 | -1 447.75 |
| Other operating expenses | - 930.46 | ||||
| Total depreciation | -32.21 | ||||
| EBIT | - 593.77 | - 201.96 | -24.60 | - 570.93 | - 632.70 |
| Other financial expenses | -2.96 | -1.83 | -7.70 | -7.90 | -8.70 |
| Pre-tax profit | - 596.73 | - 203.79 | -32.30 | - 578.83 | - 641.40 |
| Income taxes | 809.02 | 4.45 | 121.88 | 138.46 | |
| Net earnings | - 596.73 | 605.23 | -27.85 | - 456.94 | - 502.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20.38 | ||||
| Machinery and equipment | 11.83 | ||||
| Tangible assets total | 32.21 | ||||
| Investments total | 378.50 | 378.50 | 378.50 | 378.50 | 387.76 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current deferred tax assets | 808.76 | 813.20 | 935.09 | 1 073.55 | |
| Short term receivables total | 808.76 | 813.20 | 935.09 | 1 073.55 | |
| Cash and bank deposits | 458.80 | 867.92 | 100.76 | 566.79 | 86.91 |
| Cash and cash equivalents | 458.80 | 867.92 | 100.76 | 566.79 | 86.91 |
| Balance sheet total (assets) | 919.51 | 2 105.18 | 1 342.46 | 1 930.38 | 1 598.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2 905.84 | -3 502.57 | -2 897.34 | -2 925.19 | -3 382.13 |
| Profit of the financial year | - 596.73 | 605.23 | -27.85 | - 456.94 | - 502.94 |
| Shareholders equity total | -3 422.57 | -2 817.34 | -2 845.19 | -3 302.13 | -3 805.07 |
| Provisions | 0.26 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2 150.38 | 2 357.76 | 812.49 | 1 263.79 | 1 043.12 |
| Current owed to participating | 1 763.76 | 1 832.62 | 1 993.04 | 2 217.09 | 2 063.48 |
| Other non-interest bearing current liabilities | 427.69 | 732.14 | 1 382.12 | 1 751.64 | 2 296.70 |
| Current liabilities total | 4 341.82 | 4 922.52 | 4 187.65 | 5 232.52 | 5 403.29 |
| Balance sheet total (liabilities) | 919.51 | 2 105.18 | 1 342.46 | 1 930.38 | 1 598.22 |
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