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YAS GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 42078085
Lyngvej 13, 4450 Jyderup
yas-aps@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 670.66 | 2 750.39 | 3 611.96 | 4 698.65 | 5 614.49 |
| Employee benefit expenses | - 581.81 | -2 736.98 | -3 364.67 | -4 366.23 | -5 332.39 |
| Total depreciation | - 171.54 | - 226.58 | |||
| EBIT | 88.85 | 13.41 | 247.29 | 160.89 | 55.52 |
| Other financial income | 0.02 | 1.39 | 6.59 | -0.28 | |
| Other financial expenses | -0.72 | -2.74 | -1.78 | -6.13 | -5.75 |
| Pre-tax profit | 88.13 | 10.70 | 246.90 | 161.35 | 49.49 |
| Income taxes | -20.24 | -7.06 | -54.32 | -49.05 | -13.99 |
| Net earnings | 67.89 | 3.64 | 192.58 | 112.30 | 35.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 161.70 | 601.27 | 407.84 | ||
| Tangible assets total | 161.70 | 601.27 | 407.84 | ||
| Investments total | 3.00 | 10.74 | 10.74 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 254.92 | 50.00 | 14.87 | ||
| Prepayments and accrued income | 42.15 | ||||
| Current other receivables | 62.50 | 564.88 | |||
| Current deferred tax assets | 3.41 | 22.26 | |||
| Short term receivables total | 254.92 | 50.00 | 108.06 | 602.00 | |
| Cash and bank deposits | 197.99 | 421.92 | 734.37 | 548.72 | 282.96 |
| Cash and cash equivalents | 197.99 | 421.92 | 734.37 | 548.72 | 282.96 |
| Balance sheet total (assets) | 452.92 | 471.92 | 899.07 | 1 268.79 | 1 303.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 67.89 | 71.53 | 264.11 | 376.41 | |
| Profit of the financial year | 67.89 | 3.64 | 192.58 | 112.30 | 35.50 |
| Shareholders equity total | 107.89 | 111.53 | 304.11 | 416.41 | 451.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.88 | 2.50 | 31.09 | 58.30 | 70.64 |
| Current owed to participating | 9.69 | 10.19 | 10.42 | 110.47 | 121.77 |
| Short-term deferred tax liabilities | 20.24 | 7.06 | 54.32 | 52.47 | 32.84 |
| Other non-interest bearing current liabilities | 295.22 | 340.64 | 499.13 | 631.14 | 626.39 |
| Current liabilities total | 345.03 | 360.39 | 594.96 | 852.38 | 851.63 |
| Balance sheet total (liabilities) | 452.92 | 471.92 | 899.07 | 1 268.79 | 1 303.54 |
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