YDES HJEMMESERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 31348641
Jernbanegade 17 A, 7870 Roslev
tel: 23670691
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 452.469 449.7910 341.0810 294.749 827.14
Employee benefit expenses-7 421.22-7 887.32-8 814.72-8 915.09-9 600.67
Total depreciation- 180.49- 190.93-99.73- 105.80- 168.40
EBIT850.751 371.541 426.631 273.8558.08
Other financial income2.4111.430.0013.37
Other financial expenses-21.00-12.17-27.02-6.88-15.89
Pre-tax profit829.751 361.791 411.041 266.9755.56
Income taxes- 181.55- 302.53- 312.83- 292.81-16.24
Net earnings648.201 059.261 098.21974.1639.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings85.6773.4361.1948.95221.26
Machinery and equipment371.04287.01243.52464.68645.68
Tangible assets total456.71360.44304.71513.63866.94
Investments total26.5126.5126.5126.5126.51
Long term receivables total
Raw materials and consumables80.8387.4373.1564.49
Finished products/goods53.98
Inventories total53.9880.8387.4373.1564.49
Current trade debtors1 407.111 606.271 790.891 849.021 286.15
Current amounts owed by group member comp.78.61
Prepayments and accrued income106.3072.41121.1994.32103.52
Current other receivables81.4661.1545.0314.42
Short term receivables total1 673.481 739.831 957.111 957.751 389.66
Cash and bank deposits464.99794.361 106.841 010.63346.00
Cash and cash equivalents464.99794.361 106.841 010.63346.00
Balance sheet total (assets)2 675.673 001.983 482.603 581.682 693.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.001 000.001 000.00900.00
Retained earnings- 145.24- 497.04- 437.78- 239.57734.59
Profit of the financial year648.201 059.261 098.21974.1639.32
Shareholders equity total1 227.961 687.221 785.431 759.59898.91
Provisions49.6642.0450.7649.6263.02
Non-current deferred tax liabilities172.85310.15304.11293.962.83
Non-current liabilities total172.85310.15304.11293.962.83
Current loans from credit institutions310.15304.11
Advances received24.82
Current trade creditors149.1990.8296.3385.81191.17
Current owed to participating11.7618.10
Current owed to group member124.45141.48101.06711.25
Other non-interest bearing current liabilities1 064.24729.19794.34987.54801.60
Current liabilities total1 225.19962.561 342.301 478.521 728.84
Balance sheet total (liabilities)2 675.673 001.983 482.603 581.682 693.61
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