Y-CONNECTION A/S — Credit Rating and Financial Key Figures

CVR number: 32788564
Agerlandsvej 10 A, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 622.8613 131.906 271.836 715.124 055.08
Employee benefit expenses-1 496.51-1 039.34-1 302.99-1 173.35-1 173.27
Total depreciation- 288.28-5.01
EBIT13 838.0812 087.554 968.835 541.772 881.82
Other financial income1 426.63163.19371.00446.8496.08
Other financial expenses-1 799.73- 801.26-1 718.89- 267.94-1 569.58
Pre-tax profit13 464.9811 449.473 620.945 720.671 408.33
Income taxes-2 964.22-2 523.65- 796.93-1 264.31- 311.85
Net earnings10 500.778 925.822 824.014 456.361 096.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment32.71
Tangible assets total32.71
Investments total
Long term receivables total
Finished products/goods2 620.014 152.607 427.014 042.667 363.87
Advance payments2 133.581 656.55957.181 246.69247.07
Inventories total4 753.595 809.158 384.195 289.357 610.95
Current trade debtors14 572.3721 499.207 137.2515 731.119 763.93
Current amounts owed by group member comp.172.89707.0045.466.75
Prepayments and accrued income41.47236.70127.08134.59147.20
Current other receivables2 761.03498.43870.55876.70944.23
Current deferred tax assets6.006.00
Short term receivables total17 553.7622 947.338 180.3416 742.4010 862.11
Cash and bank deposits6 677.183 568.015 466.182 741.462 252.72
Cash and cash equivalents6 677.183 568.015 466.182 741.462 252.72
Balance sheet total (assets)29 017.2432 324.4922 030.7124 773.2120 725.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased11 000.0010 200.003 000.005 800.00
Other reserves464.5520.33-5 800.00
Retained earnings-3 097.91-2 797.153 128.68262.134 718.49
Profit of the financial year10 500.778 925.822 824.014 456.361 096.48
Shareholders equity total18 902.8517 293.229 473.025 218.496 314.97
Provisions900.00354.001 500.001 050.00
Non-current deferred tax liabilities46.302 654.61665.641 289.44311.85
Non-current liabilities total46.302 654.61665.641 289.44311.85
Current loans from credit institutions217.351 898.361 609.976 065.271 936.25
Advances received0.1262.35
Current trade creditors5 366.705 575.483 197.878 565.34695.62
Current owed to group member83.00728.113 887.941 457.099 068.03
Short-term deferred tax liabilities4 040.592 964.412 654.61665.571 289.44
Other non-interest bearing current liabilities360.34310.29125.3111.9959.61
Current liabilities total10 068.0911 476.6611 538.0516 765.2713 048.95
Balance sheet total (liabilities)29 017.2432 324.4922 030.7124 773.2120 725.78
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