YUANDA Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41495774
Vojensvej 11, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 320.00 | 882.00 | 286.00 | -96.19 |
| Employee benefit expenses | -1 026.00 | - 422.00 | -1.48 | |
| EBIT | 294.00 | 460.00 | 286.00 | -97.67 |
| Other financial income | 2.00 | |||
| Other financial expenses | -21.00 | -37.00 | -5.00 | -2.81 |
| Pre-tax profit | 275.00 | 423.00 | 281.00 | - 100.48 |
| Income taxes | -66.00 | - 102.00 | -63.00 | |
| Net earnings | 209.00 | 321.00 | 218.00 | - 100.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 26.00 | 26.00 | ||
| Investments total | 26.00 | 26.00 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 2 009.00 | |||
| Inventories total | 2 009.00 | |||
| Current amounts owed by group member comp. | 10 236.00 | 12 749.00 | 10 036.00 | 10 036.42 |
| Prepayments and accrued income | 8.00 | 8.00 | 32.00 | 40.00 |
| Current other receivables | 5.00 | 200.00 | 14.79 | |
| Short term receivables total | 10 249.00 | 12 957.00 | 10 068.00 | 10 091.20 |
| Cash and bank deposits | 48.00 | |||
| Cash and cash equivalents | 48.00 | |||
| Balance sheet total (assets) | 12 332.00 | 12 983.00 | 10 068.00 | 10 091.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.00 | 210.00 | 531.00 | 749.38 |
| Profit of the financial year | 209.00 | 321.00 | 218.00 | - 100.48 |
| Shareholders equity total | 250.00 | 571.00 | 789.00 | 688.90 |
| Non-current liabilities total | ||||
| Current trade creditors | 45.00 | 80.00 | 31.00 | 30.15 |
| Current owed to group member | 9 136.00 | 11 209.00 | 8 333.00 | 9 243.74 |
| Short-term deferred tax liabilities | 66.00 | 102.00 | 63.00 | |
| Other non-interest bearing current liabilities | 2 835.00 | 1 021.00 | 852.00 | 128.42 |
| Current liabilities total | 12 082.00 | 12 412.00 | 9 279.00 | 9 402.31 |
| Balance sheet total (liabilities) | 12 332.00 | 12 983.00 | 10 068.00 | 10 091.20 |
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