Yomasa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41389648
Niels Bohrs Vej 2, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | -8.75 |
| EBIT | -3.00 | -8.75 |
| Other financial expenses | 2.01 | |
| Net income from associates (fin.) | 196.00 | 41.13 |
| Pre-tax profit | 193.00 | 30.37 |
| Income taxes | 1.00 | 1.94 |
| Net earnings | 194.00 | 32.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 236.00 | 277.19 |
| Investments total | 40.00 | 40.00 | 236.00 | 277.19 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 38.65 | |||
| Current other receivables | 1.93 | |||
| Current deferred tax assets | 1.00 | |||
| Short term receivables total | 1.00 | 40.59 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 237.00 | 317.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 196.00 | 237.19 | ||
| Retained earnings | - 196.00 | -43.34 | ||
| Profit of the financial year | 194.00 | 32.31 | ||
| Shareholders equity total | 40.00 | 40.00 | 234.00 | 266.17 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | |||
| Current owed to group member | 3.00 | |||
| Other non-interest bearing current liabilities | 46.61 | |||
| Current liabilities total | 3.00 | 51.61 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 237.00 | 317.77 |
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