YTTING CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 31618525
Korinthvej 2, 2300 København S
kim.ytting.ky@gmail.com
tel: 29992747
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 721.77 | 998.01 | 1 011.52 | 1 030.87 | 1 252.79 |
| Employee benefit expenses | - 726.68 | - 833.61 | - 833.73 | - 833.58 | - 842.67 |
| EBIT | -4.92 | 164.40 | 177.80 | 197.28 | 410.12 |
| Other financial income | 218.51 | 275.01 | 34.63 | 289.97 | 324.33 |
| Other financial expenses | -6.46 | -52.21 | - 104.19 | - 125.53 | - 364.50 |
| Pre-tax profit | 207.13 | 387.20 | 108.24 | 361.72 | 369.96 |
| Income taxes | -45.61 | -85.38 | -24.46 | -79.80 | -81.44 |
| Net earnings | 161.52 | 301.82 | 83.78 | 281.93 | 288.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 241.50 | 241.17 | 217.19 | 218.75 | 287.81 |
| Short term receivables total | 241.50 | 241.17 | 217.19 | 218.75 | 287.81 |
| Other current investments | 954.68 | 1 231.12 | 1 166.22 | 1 293.99 | 1 268.54 |
| Cash and bank deposits | 269.23 | 126.22 | 105.70 | 204.36 | 329.18 |
| Cash and cash equivalents | 1 223.91 | 1 357.35 | 1 271.92 | 1 498.35 | 1 597.72 |
| Balance sheet total (assets) | 1 465.41 | 1 598.52 | 1 489.11 | 1 717.10 | 1 885.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 67.50 |
| Retained earnings | 756.88 | 804.01 | 988.02 | 949.80 | 1 164.23 |
| Profit of the financial year | 161.52 | 301.82 | 83.78 | 281.93 | 288.51 |
| Shareholders equity total | 1 156.41 | 1 345.22 | 1 314.60 | 1 478.73 | 1 645.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.50 | 19.00 | 16.00 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 21.13 | 63.14 | 5.03 | 43.97 | 30.70 |
| Other non-interest bearing current liabilities | 271.38 | 171.16 | 153.47 | 178.39 | 193.59 |
| Current liabilities total | 309.01 | 253.29 | 174.50 | 238.37 | 240.29 |
| Balance sheet total (liabilities) | 1 465.41 | 1 598.52 | 1 489.11 | 1 717.10 | 1 885.53 |
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