Yngve Höglund Trading Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43464035
Sct. Laurentii Vej 47 E, 9990 Skagen
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.36 | 9.80 |
| Total depreciation | -1.67 | -3.60 |
| EBIT | -28.03 | 6.20 |
| Other financial income | 0.33 | 0.22 |
| Other financial expenses | -1.71 | -7.05 |
| Pre-tax profit | -29.42 | -0.63 |
| Income taxes | 6.47 | 0.14 |
| Net earnings | -22.94 | -0.49 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 10.84 | 11.64 |
| Tangible assets total | 10.84 | 11.64 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.70 | 220.29 |
| Prepayments and accrued income | 13.79 | |
| Current deferred tax assets | 6.47 | 6.61 |
| Short term receivables total | 13.17 | 240.69 |
| Cash and bank deposits | 160.38 | 2.99 |
| Cash and cash equivalents | 160.38 | 2.99 |
| Balance sheet total (assets) | 184.39 | 255.31 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | -22.94 | |
| Profit of the financial year | -22.94 | -0.49 |
| Shareholders equity total | 77.06 | 76.57 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 51.86 | |
| Current trade creditors | 67.24 | 62.76 |
| Current owed to group member | 40.00 | 30.98 |
| Other non-interest bearing current liabilities | 0.09 | 33.15 |
| Current liabilities total | 107.33 | 178.75 |
| Balance sheet total (liabilities) | 184.39 | 255.31 |
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