Yacht Service North ApS — Credit Rating and Financial Key Figures

CVR number: 43660608
Sildevej 18, 9970 Strandby
ysn@ysn.dk
tel: 86620643
www.ysn.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit427.711 728.98
Employee benefit expenses- 364.79-1 623.50
Total depreciation-50.00- 251.48
EBIT12.92356.96
Other financial income0.391.54
Other financial expenses-0.51-60.92
Pre-tax profit12.79297.58
Income taxes1.42-45.28
Net earnings14.21252.31

Assets (kDKK)

2023
2024
Intangible rights125.00125.00
Intangible assets total125.00125.00
Machinery and equipment226.88580.87
Tangible assets total226.88580.87
Investments total48.7548.75
Non-current other receivables4.81
Long term receivables total4.81
Raw materials and consumables208.53543.65
Inventories total208.53543.65
Current trade debtors390.54407.65
Current owed by particip. interest comp.400.00365.48
Current other receivables51.28
Current deferred tax assets1.42
Short term receivables total843.23773.12
Balance sheet total (assets)1 452.392 076.20

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings14.21
Profit of the financial year14.21252.31
Shareholders equity total54.21306.51
Non-current liabilities total
Current loans from credit institutions517.79718.34
Current trade creditors350.73340.97
Short-term deferred tax liabilities37.43
Other non-interest bearing current liabilities529.66672.95
Current liabilities total1 398.181 769.69
Balance sheet total (liabilities)1 452.392 076.20
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