YT BYG TØMRER ApS — Credit Rating and Financial Key Figures
CVR number: 41242205
Kirkevejen 10, Lading 8471 Sabro
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 440.00 | 405.78 |
| Employee benefit expenses | - 347.00 | - 484.88 |
| Total depreciation | -15.07 | |
| EBIT | 93.00 | -79.10 |
| Other financial expenses | -3.00 | -8.00 |
| Pre-tax profit | 90.00 | -87.11 |
| Income taxes | -20.00 | 18.21 |
| Net earnings | 70.00 | -68.89 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 11.00 | 332.20 |
| Current deferred tax assets | 18.21 | |
| Short term receivables total | 11.00 | 350.42 |
| Cash and bank deposits | 202.00 | 65.18 |
| Cash and cash equivalents | 202.00 | 65.18 |
| Balance sheet total (assets) | 213.00 | 415.60 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 60.00 | |
| Retained earnings | -60.00 | 9.67 |
| Profit of the financial year | 70.00 | -68.89 |
| Shareholders equity total | 110.00 | -19.23 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 219.21 |
| Current owed to participating | 8.00 | 58.13 |
| Current owed to group member | 78.25 | |
| Other non-interest bearing current liabilities | 85.00 | 79.23 |
| Current liabilities total | 103.00 | 434.83 |
| Balance sheet total (liabilities) | 213.00 | 415.60 |
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