YAI YAI ApS — Credit Rating and Financial Key Figures

CVR number: 36435194
Vedøvej 5, 8560 Kolind
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-18.41-15.744.27
Employee benefit expenses-2.00
EBIT-20.41-15.744.27
Other financial expenses-8.23-8.85-10.65
Pre-tax profit-28.65-24.59-6.39
Income taxes7.625.391.39
Net earnings-21.03-19.20-5.00

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods141.25197.02175.80
Inventories total141.25197.02175.80
Current trade debtors16.025.722.15
Current other receivables1.11
Current deferred tax assets24.7111.606.79
Short term receivables total41.8317.328.94
Cash and bank deposits26.3738.2171.37
Cash and cash equivalents26.3738.2171.37
Balance sheet total (assets)209.46252.55256.11

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings- 146.23- 167.26- 186.46
Profit of the financial year-21.03-19.20-5.00
Shareholders equity total- 117.26- 136.46- 141.45
Non-current liabilities total
Current trade creditors10.6612.3010.00
Current owed to group member316.05376.33377.65
Other non-interest bearing current liabilities0.389.92
Current liabilities total326.72389.01397.56
Balance sheet total (liabilities)209.46252.55256.11
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