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YUNA ApS — Credit Rating and Financial Key Figures
CVR number: 33242220
Ahornvænget 5, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 200.00 | 300.00 | 300.00 | 200.00 | |
| External services | -6.40 | -34.84 | -10.75 | -11.80 | -11.39 |
| Gross profit | -6.40 | 165.16 | 289.25 | 288.20 | 188.61 |
| EBIT | -6.40 | 165.16 | 289.25 | 288.20 | 188.61 |
| Other financial income | 146.55 | 11.30 | 0.14 | 16.03 | 25.99 |
| Other financial expenses | -3.02 | -14.04 | -0.83 | -0.08 | -0.21 |
| Net income from associates (fin.) | 60.00 | ||||
| Pre-tax profit | 197.13 | 162.42 | 288.56 | 304.15 | 214.39 |
| Income taxes | -9.50 | ||||
| Net earnings | 197.13 | 152.91 | 288.56 | 304.15 | 214.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Investments total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 444.92 | 0.03 | 0.02 | ||
| Current deferred tax assets | 0.03 | ||||
| Short term receivables total | 444.92 | 0.03 | 0.03 | 0.02 | |
| Other current investments | 144.16 | 362.02 | |||
| Cash and bank deposits | 12.90 | 13.40 | 176.81 | 214.88 | 76.49 |
| Cash and cash equivalents | 12.90 | 13.40 | 176.81 | 359.04 | 438.51 |
| Balance sheet total (assets) | 657.82 | 213.40 | 376.84 | 559.07 | 638.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 639.06 | 122.00 | 135.00 | 158.80 | |
| Other reserves | - 524.06 | ||||
| Retained earnings | 289.67 | - 152.27 | - 121.35 | 32.20 | 177.55 |
| Profit of the financial year | 197.13 | 152.91 | 288.56 | 304.15 | 214.39 |
| Shareholders equity total | 566.80 | 195.65 | 369.20 | 551.35 | 630.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 84.53 | 1.06 | 1.13 | 1.21 | 1.28 |
| Short-term deferred tax liabilities | 10.20 | ||||
| Current liabilities total | 91.02 | 17.76 | 7.63 | 7.71 | 7.79 |
| Balance sheet total (liabilities) | 657.82 | 213.40 | 376.84 | 559.07 | 638.53 |
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