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Y7 ApS — Credit Rating and Financial Key Figures
CVR number: 38798685
Bülowsgade 59, 8000 Aarhus C
steen@why7.co
tel: 23235828
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.95 | - 602.83 | - 282.60 | - 392.95 | 20.46 |
| Employee benefit expenses | - 301.65 | - 257.50 | -88.38 | - 121.02 | - 125.18 |
| EBIT | - 369.60 | - 860.32 | - 370.98 | - 513.97 | - 104.72 |
| Other financial income | 3.85 | 4.32 | 128.56 | 29.15 | 121.30 |
| Other financial expenses | - 193.29 | -68.31 | -49.71 | - 315.75 | - 109.49 |
| Pre-tax profit | - 559.03 | - 924.32 | - 292.14 | - 800.58 | -92.91 |
| Net earnings | - 559.03 | - 924.32 | - 292.14 | - 800.58 | -92.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 125.73 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Finished products/goods | 1 231.33 | 1 227.68 | 1 064.30 | 744.54 | |
| Inventories total | 1 231.33 | 1 227.68 | 1 064.30 | 744.54 | |
| Current trade debtors | 272.09 | 121.22 | 104.98 | 117.42 | 145.36 |
| Current amounts owed by group member comp. | 0.26 | ||||
| Current other receivables | 534.06 | 280.82 | 58.00 | 10.00 | 6.82 |
| Short term receivables total | 806.15 | 402.04 | 162.98 | 127.42 | 152.43 |
| Other current investments | 863.84 | 275.28 | 462.86 | ||
| Cash and bank deposits | 573.94 | 266.55 | 200.46 | 35.83 | 469.76 |
| Cash and cash equivalents | 573.94 | 266.55 | 1 064.30 | 311.10 | 932.63 |
| Balance sheet total (assets) | 2 737.14 | 1 946.27 | 2 341.58 | 1 233.07 | 1 085.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 995.10 | -1 554.13 | -2 478.45 | -2 770.59 | -3 571.16 |
| Profit of the financial year | - 559.03 | - 924.32 | - 292.14 | - 800.58 | -92.91 |
| Shareholders equity total | -1 504.13 | -2 428.45 | -2 720.59 | -3 521.16 | -3 614.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.45 | 49.29 | |||
| Current owed to participating | 115.66 | 115.66 | 305.66 | 305.66 | 305.66 |
| Current owed to group member | 683.60 | 528.67 | 998.67 | 1 048.67 | 1 048.67 |
| Other non-interest bearing current liabilities | 3 432.56 | 3 681.09 | 3 757.83 | 3 399.90 | 3 344.80 |
| Current liabilities total | 4 241.27 | 4 374.72 | 5 062.17 | 4 754.23 | 4 699.14 |
| Balance sheet total (liabilities) | 2 737.14 | 1 946.27 | 2 341.58 | 1 233.07 | 1 085.06 |
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