Name2you.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41138580
Malmmosevej 11, 2840 Holte
info@name2you.dk
tel: 27520810
www.name2you.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 259.51 | 61.42 | 49.51 | 127.79 |
| Employee benefit expenses | -14.48 | -24.64 | -72.33 | -49.91 |
| Total depreciation | -33.15 | -63.29 | -67.74 | -67.74 |
| EBIT | - 307.14 | -26.51 | -90.56 | 10.14 |
| Other financial expenses | -21.64 | -13.13 | -13.12 | -11.79 |
| Pre-tax profit | - 328.78 | -39.64 | - 103.69 | -1.65 |
| Income taxes | 78.26 | 10.74 | 18.52 | 1.56 |
| Net earnings | - 250.52 | -28.90 | -85.17 | -0.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 390.78 | 580.91 | 513.17 | 445.44 |
| Tangible assets total | 390.78 | 580.91 | 513.17 | 445.44 |
| Investments total | 15.00 | |||
| Long term receivables total | ||||
| Finished products/goods | 202.61 | 357.12 | 382.32 | 399.20 |
| Inventories total | 202.61 | 357.12 | 382.32 | 399.20 |
| Current trade debtors | 32.09 | 6.92 | 4.96 | |
| Current other receivables | 13.04 | 1.22 | ||
| Current deferred tax assets | 78.26 | 89.00 | 101.55 | 103.11 |
| Short term receivables total | 123.38 | 97.14 | 106.51 | 103.11 |
| Cash and bank deposits | 52.37 | 166.06 | 14.68 | 147.19 |
| Cash and cash equivalents | 52.37 | 166.06 | 14.68 | 147.19 |
| Balance sheet total (assets) | 784.14 | 1 201.23 | 1 016.68 | 1 094.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 886.48 | 886.48 | 886.48 | 886.48 |
| Shares repurchased | 100.00 | |||
| Retained earnings | - 250.52 | - 279.42 | - 464.59 | |
| Profit of the financial year | - 250.52 | -28.90 | -85.17 | -0.10 |
| Shareholders equity total | 675.95 | 647.06 | 561.89 | 561.79 |
| Non-current liabilities total | ||||
| Current trade creditors | 39.59 | 29.01 | 68.62 | 75.21 |
| Other non-interest bearing current liabilities | 68.59 | 525.16 | 386.17 | 457.93 |
| Current liabilities total | 108.19 | 554.17 | 454.79 | 533.14 |
| Balance sheet total (liabilities) | 784.14 | 1 201.23 | 1 016.68 | 1 094.93 |
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