Y.B Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43394142
Christian X's Alle 4, 2800 Kongens Lyngby
youssef_kbh@hotmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.40 | -1.68 |
| EBIT | -2.40 | -1.68 |
| Other financial income | 100.00 | |
| Other financial expenses | -0.01 | -0.60 |
| Pre-tax profit | 97.59 | -2.28 |
| Income taxes | 0.55 | 0.37 |
| Net earnings | 98.14 | -1.91 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 152.06 | 98.17 |
| Current deferred tax assets | 0.37 | |
| Short term receivables total | 152.06 | 98.54 |
| Cash and bank deposits | 1.49 | 51.80 |
| Cash and cash equivalents | 1.49 | 51.80 |
| Balance sheet total (assets) | 193.55 | 190.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 98.14 | |
| Profit of the financial year | 98.14 | -1.91 |
| Shareholders equity total | 138.14 | 136.23 |
| Non-current liabilities total | ||
| Current owed to participating | 1.50 | 2.00 |
| Current owed to group member | 2.40 | |
| Short-term deferred tax liabilities | 51.51 | |
| Other non-interest bearing current liabilities | 52.11 | |
| Current liabilities total | 55.41 | 54.11 |
| Balance sheet total (liabilities) | 193.55 | 190.34 |
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