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

CVR number: 29833931
Marsalle 32, 8700 Horsens
tel: 36775711
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 500.142 128.414 192.194 801.451 531.97
Reduction in value of non-current assets157.9714 029.73454.94-6 914.69- 239.91
EBIT5 658.1116 158.144 647.13-2 113.241 292.06
Other financial income1 117.41245.03367.66321.91616.81
Other financial expenses- 549.41- 219.21- 549.61- 720.77- 182.12
Net income from associates (fin.)872.711 453.53- 230.24740.52- 690.46
Pre-tax profit7 098.8117 637.484 234.93-1 771.581 036.28
Income taxes-1 369.74-3 563.19- 982.33407.12- 929.96
Net earnings5 729.0714 074.293 252.59-1 364.46106.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings69 642.7559 263.9659 718.9017 104.88
Tangible assets total69 642.7559 263.9659 718.9017 104.88
Holdings in group member companies12 374.006 971.285 941.047 181.57599.32
Investments total12 374.006 971.285 941.047 181.57599.32
Non-current loans receivable2 244.002 244.001 500.001 500.001 000.00
Long term receivables total2 244.002 244.001 500.001 500.001 000.00
Semifinished products4 411.762 072.341 829.371 829.372 026.90
Inventories total4 411.762 072.341 829.371 829.372 026.90
Current trade debtors312.252.2548.97108.055.69
Current amounts owed by group member comp.5 643.462 138.512 346.214 687.9910 117.14
Current other receivables9.16141.5917 100.00
Short term receivables total5 955.712 149.922 395.184 937.6427 222.82
Cash and bank deposits19 734.0522 943.451 529.3830 307.92218.27
Cash and cash equivalents19 734.0522 943.451 529.3830 307.92218.27
Balance sheet total (assets)114 362.2695 644.9572 913.8762 861.3831 067.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased20 000.0024 000.0025 000.0020 400.00
Other reserves5 974.00327.53
Retained earnings47 911.9435 287.4849 689.2927 941.886 177.42
Profit of the financial year5 729.0714 074.293 252.59-1 364.46106.32
Shareholders equity total80 615.0074 689.2953 941.8852 577.4227 683.74
Provisions7 422.087 403.797 793.622 268.84
Non-current loans from credit institutions8 510.447 654.232 232.06
Non-current other liabilities160.84155.00237.50
Non-current liabilities total160.848 665.447 891.732 232.06
Current loans from credit institutions940.00916.50316.00
Advances received10.19
Current trade creditors18.7050.18116.66349.40146.05
Current owed to group member25 096.72225.101 577.19
Short-term deferred tax liabilities905.593 581.48592.505 117.663 198.81
Other non-interest bearing current liabilities143.3389.6783.7928.53
Current liabilities total26 164.344 886.433 286.645 783.063 383.58
Balance sheet total (liabilities)114 362.2695 644.9572 913.8762 861.3831 067.32
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