YellowRock A/S
CVR number: 44047403
Mesterlodden 42, 2820 Gentofte
finance@yellowbeard.com
www.yellowrock.io
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -1 188.33 |
| Total depreciation | - 705.45 |
| EBIT | -1 893.78 |
| Other financial income | 0.09 |
| Other financial expenses | - 256.30 |
| Pre-tax profit | -2 149.99 |
| Income taxes | 471.93 |
| Net earnings | -1 678.06 |
Assets (kDKK)
| 2023 | |
|---|---|
| Development expenditure | 5 317.76 |
| Intangible assets total | 5 317.76 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 206.64 |
| Current deferred tax assets | 1 641.84 |
| Short term receivables total | 1 848.48 |
| Cash and bank deposits | 0.28 |
| Cash and cash equivalents | 0.28 |
| Balance sheet total (assets) | 7 166.52 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 400.00 |
| Other reserves | 4 147.88 |
| Retained earnings | -4 147.88 |
| Profit of the financial year | -1 678.06 |
| Shareholders equity total | -1 278.06 |
| Provisions | 1 169.91 |
| Non-current owed to group member | 7 018.73 |
| Non-current liabilities total | 7 018.73 |
| Current trade creditors | 254.50 |
| Other non-interest bearing current liabilities | 1.44 |
| Current liabilities total | 255.94 |
| Balance sheet total (liabilities) | 7 166.52 |
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