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YES2LIFE ApS — Credit Rating and Financial Key Figures
CVR number: 36457341
Nygade 31 B, 8600 Silkeborg
inge@yes2life.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 019.56 | 1 016.19 | 1 102.34 | 1 177.36 | 1 350.82 |
| Employee benefit expenses | - 573.73 | - 565.33 | - 838.90 | - 803.51 | - 728.80 |
| Total depreciation | -4.66 | -4.66 | -4.66 | ||
| EBIT | 441.18 | 446.20 | 258.78 | 373.84 | 622.02 |
| Other financial income | 9.14 | 20.50 | 9.02 | ||
| Other financial expenses | -3.98 | -4.94 | -0.03 | -0.03 | -1.94 |
| Pre-tax profit | 437.20 | 441.27 | 267.89 | 394.32 | 629.11 |
| Income taxes | -94.18 | -98.21 | -60.09 | -86.99 | - 138.47 |
| Net earnings | 343.02 | 343.06 | 207.80 | 307.33 | 490.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 9.31 | 4.66 | 0.00 | ||
| Tangible assets total | 9.31 | 4.66 | 0.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 9.50 | 15.00 | 10.10 | 13.19 | 6.94 |
| Inventories total | 9.50 | 15.00 | 10.10 | 13.19 | 6.94 |
| Prepayments and accrued income | 21.52 | 17.29 | |||
| Current other receivables | 12.30 | 65.00 | 35.00 | ||
| Short term receivables total | 12.30 | 65.00 | 56.52 | 17.29 | |
| Cash and bank deposits | 788.97 | 1 467.35 | 1 404.59 | 1 787.36 | 2 427.16 |
| Cash and cash equivalents | 788.97 | 1 467.35 | 1 404.59 | 1 787.36 | 2 427.16 |
| Balance sheet total (assets) | 820.08 | 1 487.01 | 1 479.69 | 1 857.07 | 2 451.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 65.00 | |||
| Retained earnings | 7.18 | 285.20 | 628.25 | 836.06 | 1 143.39 |
| Profit of the financial year | 343.02 | 343.06 | 207.80 | 307.33 | 490.64 |
| Shareholders equity total | 500.20 | 743.25 | 886.06 | 1 193.39 | 1 684.03 |
| Non-current liabilities total | |||||
| Advances received | 93.90 | 529.50 | 422.13 | 472.13 | 522.20 |
| Current trade creditors | 36.70 | 37.79 | 40.67 | 43.05 | 47.05 |
| Current owed to participating | 8.55 | 2.03 | 6.81 | 19.40 | 4.03 |
| Short-term deferred tax liabilities | 94.18 | 98.21 | 60.09 | 86.99 | 138.47 |
| Other non-interest bearing current liabilities | 86.56 | 76.22 | 63.93 | 42.11 | 55.62 |
| Current liabilities total | 319.89 | 743.75 | 593.63 | 663.68 | 767.36 |
| Balance sheet total (liabilities) | 820.08 | 1 487.01 | 1 479.69 | 1 857.07 | 2 451.39 |
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