COMPANYOUNG A/S — Credit Rating and Financial Key Figures

CVR number: 32445535
Nyhavnsgade 14, 9000 Aalborg
kontakt@xyw.dk
tel: 74313363
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit25 893.9831 225.9540 030.6239 248.8235 548.72
Employee benefit expenses-19 769.46-22 726.57-36 296.00-33 744.02-29 751.34
Other operating expenses- 629.81- 162.22
Total depreciation-1 030.66-1 031.09-1 691.00-1 665.44-1 456.08
EBIT5 093.867 468.292 043.623 209.564 179.08
Other financial income61.66133.18188.59271.36385.80
Other financial expenses-48.64- 152.22- 349.80- 335.10- 563.76
Pre-tax profit5 106.887 449.251 882.403 145.824 001.12
Income taxes-1 098.67-1 654.75- 425.06- 690.04- 897.90
Net earnings4 008.215 794.501 457.342 455.783 103.22

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure935.94577.07688.41740.08694.45
Goodwill6 703.457 419.774 399.623 074.22
Intangible assets total935.947 280.528 108.185 139.703 768.66
Buildings99.3654.48883.98729.17537.09
Machinery and equipment827.551 007.551 447.381 409.811 183.62
Tangible assets total926.901 062.042 331.362 138.981 720.71
Investments total
Long term receivables total
Inventories total
Current trade debtors6 259.436 598.327 206.838 637.289 920.37
Current amounts owed by group member comp.1 681.906 070.156 671.388 571.6915 531.57
Prepayments and accrued income565.14413.16645.00607.281 110.71
Current other receivables230.18182.13459.11861.61751.04
Short term receivables total8 736.6613 263.7714 982.3218 677.8627 313.69
Cash and bank deposits10 577.148 886.32555.80661.95133.89
Cash and cash equivalents10 577.148 886.32555.80661.95133.89
Balance sheet total (assets)21 176.6430 492.6525 977.6626 618.4832 936.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.004 000.00
Other reserves594.65450.12536.96577.26541.67
Retained earnings-3 693.58-3 540.832 166.833 583.866 075.23
Profit of the financial year4 008.215 794.501 457.342 455.783 103.22
Shareholders equity total5 409.287 203.784 661.127 116.9010 220.12
Provisions447.00569.00118.00194.07211.60
Non-current other liabilities1 733.941 753.45
Non-current deferred tax liabilities1 812.201 875.631 944.92
Non-current liabilities total1 733.941 753.451 812.201 875.631 944.92
Current loans from credit institutions362.38361.732 943.426 267.579 226.86
Current trade creditors2 380.502 912.031 918.712 947.934 426.94
Current owed to group member348.767 096.165 190.463 123.823 736.30
Short-term deferred tax liabilities1 085.671 532.75876.06613.97880.37
Other non-interest bearing current liabilities7 778.145 771.105 400.433 339.632 045.35
Accruals and deferred income1 630.963 292.643 057.261 138.97244.49
Current liabilities total13 586.4220 966.4119 386.3417 431.8820 560.32
Balance sheet total (liabilities)21 176.6430 492.6525 977.6626 618.4832 936.96
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