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YELLOW RABBIT ApS — Credit Rating and Financial Key Figures
CVR number: 35231544
Østre Stationsvej 43, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 248.14 | 208.06 | 230.82 | 236.14 | 244.23 |
| Reduction in value of non-current assets | 192.85 | - 662.28 | - 572.86 | 169.66 | 59.06 |
| EBIT | 440.99 | - 454.22 | - 342.04 | 405.79 | 303.29 |
| Other financial income | 0.03 | 0.40 | |||
| Other financial expenses | -51.26 | -53.68 | - 159.92 | - 212.33 | - 163.52 |
| Pre-tax profit | 389.73 | - 507.90 | - 501.96 | 193.50 | 140.17 |
| Income taxes | -85.74 | 111.75 | 110.45 | -42.56 | -31.88 |
| Net earnings | 303.99 | - 396.15 | - 391.51 | 150.94 | 108.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 823.57 | 6 161.29 | 5 588.43 | 5 758.09 | 5 817.15 |
| Tangible assets total | 6 823.57 | 6 161.29 | 5 588.43 | 5 758.09 | 5 817.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 41.08 | 99.42 | 72.18 | 43.78 | 35.38 |
| Short term receivables total | 41.08 | 99.42 | 72.18 | 43.78 | 35.38 |
| Cash and bank deposits | 137.56 | 240.49 | 78.95 | 143.55 | 245.57 |
| Cash and cash equivalents | 137.56 | 240.49 | 78.95 | 143.55 | 245.57 |
| Balance sheet total (assets) | 7 002.21 | 6 501.20 | 5 739.56 | 5 945.42 | 6 098.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 682.86 | 1 986.85 | 1 590.70 | 1 199.19 | 1 350.13 |
| Profit of the financial year | 303.99 | - 396.15 | - 391.51 | 150.94 | 108.28 |
| Shareholders equity total | 2 066.85 | 1 670.70 | 1 279.19 | 1 430.13 | 1 538.41 |
| Provisions | 386.09 | 240.46 | 112.19 | 148.92 | 163.29 |
| Non-current loans from credit institutions | 3 942.00 | 3 944.01 | 3 944.63 | 3 945.25 | 3 940.45 |
| Non-current owed to group member | 455.16 | 511.80 | 269.28 | ||
| Non-current liabilities total | 4 397.16 | 4 455.81 | 4 213.91 | 3 945.25 | 3 940.45 |
| Current loans from credit institutions | 7.53 | ||||
| Current trade creditors | 28.17 | 16.88 | 17.38 | 17.90 | 20.00 |
| Current owed to group member | 288.58 | 300.12 | |||
| Short-term deferred tax liabilities | 17.52 | ||||
| Other non-interest bearing current liabilities | 116.41 | 117.36 | 116.89 | 114.64 | 118.30 |
| Current liabilities total | 152.11 | 134.23 | 134.26 | 421.12 | 455.94 |
| Balance sheet total (liabilities) | 7 002.21 | 6 501.20 | 5 739.56 | 5 945.42 | 6 098.09 |
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