Yazzys Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 40798048
Ved Anlæget 12 D, 7100 Vejle
yasser_naz@hotmail.com
tel: 91625331
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.45 | 112.84 | 1 502.69 | 2 225.82 | 2 290.31 |
| Employee benefit expenses | -67.00 | -70.71 | - 710.90 | -1 218.50 | -1 554.86 |
| Total depreciation | -5.54 | -15.28 | -20.76 | -23.71 | -16.42 |
| EBIT | - 131.99 | 26.85 | 771.02 | 983.60 | 719.04 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -11.73 | -10.79 | -15.21 | -25.45 | -0.38 |
| Pre-tax profit | - 143.73 | 16.06 | 755.82 | 958.40 | 718.65 |
| Income taxes | 3.24 | 24.15 | - 166.89 | - 212.87 | - 156.56 |
| Net earnings | - 140.49 | 40.21 | 588.93 | 745.53 | 562.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15.42 | 12.17 | 8.93 | 5.68 | 21.76 |
| Machinery and equipment | 31.37 | 19.34 | 41.32 | 20.85 | 7.68 |
| Tangible assets total | 46.79 | 31.51 | 50.24 | 26.53 | 29.44 |
| Investments total | 90.00 | 90.00 | 90.00 | 90.00 | 85.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.81 | 105.92 | 109.49 | ||
| Current amounts owed by group member comp. | 13.70 | 66.67 | |||
| Prepayments and accrued income | 0.36 | 10.75 | |||
| Current other receivables | 3.49 | 18.12 | 12.79 | ||
| Current deferred tax assets | 3.24 | 24.15 | 2.48 | ||
| Short term receivables total | 7.09 | 24.15 | 2.81 | 148.49 | 191.42 |
| Cash and bank deposits | 21.90 | 180.30 | 1 056.55 | 1 492.85 | 848.59 |
| Cash and cash equivalents | 21.90 | 180.30 | 1 056.55 | 1 492.85 | 848.59 |
| Balance sheet total (assets) | 165.78 | 325.96 | 1 199.60 | 1 757.86 | 1 154.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 480.00 | 700.00 | |||
| Retained earnings | - 140.49 | - 580.28 | - 691.35 | 54.18 | |
| Profit of the financial year | - 140.49 | 40.21 | 588.93 | 745.53 | 562.09 |
| Shareholders equity total | - 100.49 | -60.28 | 528.65 | 794.17 | 656.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.13 | 39.55 | 20.65 | ||
| Current owed to participating | 2.56 | ||||
| Current owed to group member | 262.20 | 279.53 | 268.72 | 289.21 | 14.75 |
| Short-term deferred tax liabilities | 166.89 | 212.87 | 159.04 | ||
| Other non-interest bearing current liabilities | 4.06 | 57.57 | 235.34 | 422.06 | 301.18 |
| Current liabilities total | 266.26 | 386.24 | 670.95 | 963.69 | 498.19 |
| Balance sheet total (liabilities) | 165.78 | 325.96 | 1 199.60 | 1 757.86 | 1 154.45 |
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