YSM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41860170
Egeskovvej 10, Tolstrup 8700 Horsens
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -39.07 | -40.89 |
| EBIT | -39.07 | -40.89 |
| Other financial expenses | - 275.68 | - 319.55 |
| Net income from associates (fin.) | 5 415.05 | 2 440.91 |
| Pre-tax profit | 5 100.30 | 2 080.47 |
| Income taxes | 56.12 | 58.39 |
| Net earnings | 5 156.42 | 2 138.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 37 489.85 | 39 930.75 |
| Investments total | 37 489.85 | 39 930.75 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 350.12 | 642.39 |
| Short term receivables total | 350.12 | 642.39 |
| Cash and bank deposits | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 |
| Balance sheet total (assets) | 37 839.96 | 40 573.14 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 18 626.33 | 21 067.24 |
| Retained earnings | 10 190.25 | 12 905.76 |
| Profit of the financial year | 5 156.42 | 2 138.86 |
| Shareholders equity total | 34 023.00 | 36 161.86 |
| Non-current liabilities total | ||
| Current trade creditors | 40.00 | 40.00 |
| Current owed to group member | 3 776.97 | 4 371.28 |
| Current liabilities total | 3 816.97 | 4 411.28 |
| Balance sheet total (liabilities) | 37 839.96 | 40 573.14 |
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