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Yu ApS — Credit Rating and Financial Key Figures
CVR number: 42482242
Lyngby Hovedgade 42, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 452.62 | 1 094.61 | 1 386.74 | 1 354.74 |
| Employee benefit expenses | - 509.45 | - 804.99 | - 978.79 | -1 520.12 |
| Total depreciation | - 101.97 | -87.40 | -87.40 | - 135.90 |
| EBIT | - 158.79 | 202.22 | 320.56 | - 301.29 |
| Other financial income | 0.07 | 1.18 | 2.35 | |
| Other financial expenses | -0.66 | -0.04 | -0.13 | -1.50 |
| Pre-tax profit | - 159.45 | 202.25 | 321.61 | - 300.44 |
| Income taxes | 35.00 | -44.53 | -71.47 | 66.00 |
| Net earnings | - 124.45 | 157.72 | 250.14 | - 234.44 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 335.03 | 247.63 | 160.23 | 149.33 |
| Machinery and equipment | 360.00 | |||
| Tangible assets total | 335.03 | 247.63 | 160.23 | 509.33 |
| Investments total | 153.00 | 153.00 | 153.00 | 205.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.52 | 5.13 | ||
| Current other receivables | 18.66 | 18.53 | 17.76 | |
| Current deferred tax assets | 35.00 | 5.00 | 71.00 | |
| Short term receivables total | 35.00 | 18.66 | 30.04 | 93.89 |
| Cash and bank deposits | 76.57 | 379.37 | 508.72 | 118.64 |
| Cash and cash equivalents | 76.57 | 379.37 | 508.72 | 118.64 |
| Balance sheet total (assets) | 599.60 | 798.66 | 851.99 | 927.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 124.45 | 33.27 | 283.41 | |
| Profit of the financial year | - 124.45 | 157.72 | 250.14 | - 234.44 |
| Shareholders equity total | -84.45 | 73.28 | 323.41 | 88.97 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 18.58 | 8.00 |
| Current owed to participating | 527.34 | 534.22 | 244.22 | 551.03 |
| Short-term deferred tax liabilities | 9.53 | 86.00 | 76.47 | |
| Other non-interest bearing current liabilities | 148.71 | 173.64 | 179.78 | 202.89 |
| Current liabilities total | 684.05 | 725.39 | 528.58 | 838.39 |
| Balance sheet total (liabilities) | 599.60 | 798.66 | 851.99 | 927.36 |
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