YX UDVIKLING A/S — Credit Rating and Financial Key Figures

CVR number: 29833931
Hundige Strandvej 190, 2670 Greve
tel: 36775711
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 968.805 500.142 128.414 192.194 801.45
Reduction in value of non-current assets- 369.42157.9714 029.73454.94-6 914.69
EBIT4 599.395 658.1116 158.144 647.13-2 113.24
Other financial income1 543.321 117.41245.03367.66321.91
Other financial expenses- 842.78- 549.41- 219.21- 549.61- 720.77
Net income from associates (fin.)597.13872.711 453.53- 230.24740.52
Pre-tax profit5 897.067 098.8117 637.484 234.93-1 771.58
Income taxes-1 165.98-1 369.74-3 563.19- 982.33407.12
Net earnings4 731.085 729.0714 074.293 252.59-1 364.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings69 484.7869 642.7559 263.9659 718.9017 104.88
Tangible assets total69 484.7869 642.7559 263.9659 718.9017 104.88
Holdings in group member companies11 396.8212 374.006 971.285 941.047 181.57
Investments total11 396.8212 374.006 971.285 941.047 181.57
Non-current loans receivable16 656.852 244.002 244.001 500.001 500.00
Long term receivables total16 656.852 244.002 244.001 500.001 500.00
Semifinished products4 253.824 411.762 072.341 829.371 829.37
Inventories total4 253.824 411.762 072.341 829.371 829.37
Current trade debtors312.252.2548.97108.05
Current amounts owed by group member comp.6 305.195 643.462 138.512 346.214 687.99
Current other receivables11.069.16141.59
Short term receivables total6 316.255 955.712 149.922 395.184 937.64
Cash and bank deposits19 734.0522 943.451 529.3830 307.92
Cash and cash equivalents19 734.0522 943.451 529.3830 307.92
Balance sheet total (assets)108 108.52114 362.2695 644.9572 913.8762 861.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased20 000.0024 000.0025 000.00
Other reserves4 996.825 974.00327.53
Retained earnings64 158.0447 911.9435 287.4849 689.2927 941.88
Profit of the financial year4 731.085 729.0714 074.293 252.59-1 364.46
Shareholders equity total74 885.9380 615.0074 689.2953 941.8852 577.42
Provisions6 957.927 422.087 403.797 793.622 268.84
Non-current loans from credit institutions8 510.447 654.232 232.06
Non-current other liabilities160.67160.84155.00237.50
Non-current liabilities total160.67160.848 665.447 891.732 232.06
Current loans from credit institutions25 250.44940.00916.50316.00
Current trade creditors17.8518.7050.18116.66349.40
Current owed to group member25 096.72225.101 577.19
Short-term deferred tax liabilities817.86905.593 581.48592.505 117.66
Other non-interest bearing current liabilities143.3389.6783.79
Accruals and deferred income17.84
Current liabilities total26 103.9926 164.344 886.433 286.645 783.06
Balance sheet total (liabilities)108 108.52114 362.2695 644.9572 913.8762 861.38
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