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YSM Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41860170
Egeskovvej 10, Tolstrup 8700 Horsens

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit35 042.0043 323.0055 286.0056 562.9058 120.13
Employee benefit expenses-44 812.27-47 767.57
Other operating expenses-8.33
Total depreciation-2 153.25-1 738.52
EBIT6 211.0012 307.0012 381.009 597.388 605.71
Other financial income78.29118.49
Other financial expenses-6 896.73-5 216.57
Reduction non-current investment assets- 300.00
Pre-tax profit3 205.008 638.005 156.002 778.943 207.63
Income taxes- 640.08- 716.10
Net earnings3 205.008 638.005 156.002 138.862 491.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights6.0075.16
Intangible assets total6.0075.16
Land and waters35 989.7641 425.96
Machinery and equipment2 362.001 304.72
Tangible assets total38 351.7642 730.68
Investments total131 611.00137 922.00186 221.00138.0018.00
Non-current loans receivable300.00
Long term receivables total300.00
Raw materials and consumables16 194.5415 523.25
Finished products/goods96 750.9589 647.95
Inventories total112 945.49105 171.19
Current trade debtors17 515.6611 849.88
Prepayments and accrued income258.26536.37
Current other receivables7 810.455 807.20
Current deferred tax assets406.88288.24
Short term receivables total25 991.2418 481.68
Cash and bank deposits6.1977.44
Cash and cash equivalents6.1977.44
Balance sheet total (assets)131 611.00137 922.00186 221.00177 738.67166 554.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital20 343.0028 867.0034 023.0050.0050.00
Retained earnings-3 205.00-8 638.00-5 156.0033 973.0036 111.86
Profit of the financial year3 205.008 638.005 156.002 138.862 491.53
Shareholders equity total20 343.0028 867.0034 023.0036 161.8638 653.39
Provisions1 352.211 582.55
Non-current loans from credit institutions34 520.9637 214.26
Non-current leasing loans2 773.75191.27
Non-current deferred tax liabilities2 403.112 349.96
Non-current liabilities total39 697.8239 755.49
Current loans from credit institutions36 595.9531 820.44
Advances received2 792.497 553.17
Current trade creditors51 952.6036 668.72
Other non-interest bearing current liabilities9 185.7610 520.39
Current liabilities total100 526.7986 562.73
Balance sheet total (liabilities)20 343.0028 867.0034 023.00177 738.67166 554.15
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