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HAY4YOU ApS — Credit Rating and Financial Key Figures
CVR number: 25995287
Store Kongensgade 110 A, 1264 København K
booking@hay4you.dk
tel: 26280825
www.hay4you.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 868.22 | 1 302.40 | 1 277.00 | 881.00 | 1 145.02 |
| Employee benefit expenses | - 634.43 | - 843.66 | - 866.00 | - 680.00 | - 497.63 |
| Total depreciation | - 282.41 | - 299.32 | |||
| EBIT | -48.61 | 159.42 | 411.00 | 201.00 | 647.39 |
| Other financial income | 11.00 | ||||
| Other financial expenses | -18.80 | -20.59 | -5.00 | -31.00 | -1.38 |
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | - 117.42 | 138.83 | 417.00 | 170.00 | 646.02 |
| Income taxes | -47.74 | -41.65 | -92.00 | -37.00 | - 142.12 |
| Net earnings | - 165.16 | 97.18 | 325.00 | 133.00 | 503.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 250.00 | ||||
| Long term receivables total | 250.00 | ||||
| Inventories total | |||||
| Current trade debtors | 5.98 | 41.69 | 69.00 | 44.00 | |
| Current amounts owed by group member comp. | 1 524.00 | 61.99 | |||
| Current other receivables | 875.87 | 802.09 | 811.00 | 865.00 | 886.52 |
| Short term receivables total | 881.85 | 843.78 | 2 404.00 | 909.00 | 948.51 |
| Cash and bank deposits | 1 372.82 | 1 808.66 | 838.00 | 701.00 | 987.03 |
| Cash and cash equivalents | 1 372.82 | 1 808.66 | 838.00 | 701.00 | 987.03 |
| Balance sheet total (assets) | 2 504.67 | 2 652.44 | 3 242.00 | 1 610.00 | 1 935.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 400.00 | 600.00 | |||
| Retained earnings | 2 284.42 | 2 119.26 | - 183.00 | 142.00 | 75.07 |
| Profit of the financial year | - 165.16 | 97.18 | 325.00 | 133.00 | 503.89 |
| Shareholders equity total | 2 244.26 | 2 341.45 | 2 667.00 | 400.00 | 1 303.97 |
| Non-current liabilities total | |||||
| Current owed to group member | 92.00 | 785.00 | |||
| Short-term deferred tax liabilities | 49.79 | 89.44 | 50.00 | 142.12 | |
| Other non-interest bearing current liabilities | 210.62 | 221.56 | 433.00 | 425.00 | 489.45 |
| Current liabilities total | 260.41 | 311.00 | 575.00 | 1 210.00 | 631.57 |
| Balance sheet total (liabilities) | 2 504.67 | 2 652.44 | 3 242.00 | 1 610.00 | 1 935.54 |
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