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YOUFIRM ApS — Credit Rating and Financial Key Figures
CVR number: 36406208
Thujavej 5, 3650 Ølstykke
mcoroklo@gmail.com
tel: 61793650
http://larsholdgaard.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.49 | -15.19 | 5.23 | -12.89 | 194.94 |
| EBIT | 2.49 | -15.19 | 5.23 | -12.89 | 194.94 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -0.33 | -0.70 | -0.04 | -8.92 | -7.58 |
| Net income from associates (fin.) | -19.26 | - 200.00 | |||
| Pre-tax profit | 2.16 | -35.15 | 5.19 | - 221.63 | 187.36 |
| Income taxes | -8.36 | ||||
| Net earnings | 2.16 | -35.15 | 5.19 | - 221.63 | 178.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.26 | ||||
| Investments total | 19.26 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.13 | 87.42 | 100.67 | ||
| Current owed by particip. interest comp. | 2.50 | 2.50 | 2.50 | ||
| Current other receivables | 2.89 | 1.84 | 1.09 | 4.04 | |
| Short term receivables total | 2.89 | 78.46 | 91.01 | 107.21 | |
| Cash and bank deposits | 36.17 | 62.15 | 4.58 | 2.91 | 112.99 |
| Cash and cash equivalents | 36.17 | 62.15 | 4.58 | 2.91 | 112.99 |
| Balance sheet total (assets) | 58.31 | 62.15 | 83.04 | 93.92 | 220.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.76 | 8.91 | -25.87 | -20.67 | - 242.30 |
| Profit of the financial year | 2.16 | -35.15 | 5.19 | - 221.63 | 178.99 |
| Shareholders equity total | 48.91 | 13.76 | 19.32 | - 202.30 | -23.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.98 | 3.50 | 3.50 | 3.50 | 5.23 |
| Current owed to participating | 0.41 | 33.26 | 55.20 | 109.37 | 102.57 |
| Short-term deferred tax liabilities | 8.36 | ||||
| Other non-interest bearing current liabilities | 5.01 | 11.62 | 5.02 | 183.35 | 127.34 |
| Current liabilities total | 9.40 | 48.38 | 63.72 | 296.22 | 243.51 |
| Balance sheet total (liabilities) | 58.31 | 62.15 | 83.04 | 93.92 | 220.20 |
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