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Yan ApS — Credit Rating and Financial Key Figures
CVR number: 43911171
Vivaldisvej 250, 9200 Aalborg SV
yanaps2023@gmail.com
tel: 52687998
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 605.68 | 2 743.25 |
| Employee benefit expenses | - 445.90 | -3 742.39 |
| Total depreciation | -28.98 | |
| EBIT | 159.79 | -1 028.11 |
| Other financial expenses | -0.00 | -60.25 |
| Pre-tax profit | 159.78 | -1 088.36 |
| Income taxes | -38.57 | 59.75 |
| Net earnings | 121.22 | -1 028.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 666.46 | |
| Tangible assets total | 666.46 | |
| Investments total | 150.00 | 590.59 |
| Long term receivables total | ||
| Finished products/goods | 20.00 | 55.00 |
| Inventories total | 20.00 | 55.00 |
| Current trade debtors | 121.30 | 122.89 |
| Prepayments and accrued income | 57.12 | 16.88 |
| Current other receivables | 0.53 | |
| Current deferred tax assets | 59.75 | |
| Short term receivables total | 178.42 | 200.04 |
| Cash and bank deposits | 490.79 | 220.30 |
| Cash and cash equivalents | 490.79 | 220.30 |
| Balance sheet total (assets) | 839.22 | 1 732.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 121.22 | |
| Profit of the financial year | 121.22 | -1 028.61 |
| Shareholders equity total | 161.22 | - 867.39 |
| Non-current deferred tax liabilities | 1 560.00 | |
| Non-current liabilities total | 1 560.00 | |
| Current loans from credit institutions | 0.50 | |
| Current trade creditors | 49.67 | 66.66 |
| Current owed to participating | 303.34 | 383.28 |
| Short-term deferred tax liabilities | 38.57 | 38.57 |
| Other non-interest bearing current liabilities | 285.93 | 551.26 |
| Current liabilities total | 678.00 | 1 039.78 |
| Balance sheet total (liabilities) | 839.22 | 1 732.38 |
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