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York Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 44042991
Rubjergvej 7, Lønstrup 9800 Hjørring
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -55.52 | 106.91 | 230.14 |
| Total depreciation | -18.90 | -51.52 | -55.68 |
| EBIT | -74.42 | 55.40 | 174.46 |
| Other financial income | 1.90 | 2.61 | 1.77 |
| Other financial expenses | -72.81 | - 204.92 | - 188.40 |
| Pre-tax profit | - 145.33 | - 146.91 | -12.17 |
| Income taxes | 63.26 | ||
| Net earnings | - 145.33 | - 146.91 | 51.10 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 4 414.85 | 4 825.14 | 4 808.91 |
| Tangible assets total | 4 414.85 | 4 825.14 | 4 808.91 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 63.26 | ||
| Short term receivables total | 63.26 | ||
| Cash and bank deposits | 80.92 | 114.40 | 94.78 |
| Cash and cash equivalents | 80.92 | 114.40 | 94.78 |
| Balance sheet total (assets) | 4 495.77 | 4 939.54 | 4 966.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 145.33 | - 292.24 | |
| Profit of the financial year | - 145.33 | - 146.91 | 51.10 |
| Shareholders equity total | - 105.33 | - 252.24 | - 201.14 |
| Non-current loans from credit institutions | 1 742.33 | ||
| Non-current other liabilities | 87.41 | 87.41 | |
| Non-current deferred tax liabilities | 4 587.81 | 5 054.06 | 3 292.81 |
| Non-current liabilities total | 4 587.81 | 5 141.47 | 5 122.55 |
| Current loans from credit institutions | 21.30 | ||
| Current trade creditors | 3.29 | 12.04 | |
| Other non-interest bearing current liabilities | 10.00 | 38.27 | 24.24 |
| Current liabilities total | 13.29 | 50.31 | 45.55 |
| Balance sheet total (liabilities) | 4 495.77 | 4 939.54 | 4 966.96 |
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