Youandx.com ApS — Credit Rating and Financial Key Figures

CVR number: 39046865
Gdanskgade 2, 2150 Nordhavn
mtb@youandx.com
tel: 20120449
youandx.com
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit389.91191.72- 108.99- 130.54- 164.01
Employee benefit expenses-2 924.22-2 927.47-1 037.89- 794.56- 601.86
Total depreciation- 191.36- 355.60-1 583.89-1 212.93-1 564.08
EBIT-2 725.67-3 091.34-2 730.77-2 138.04-2 329.94
Other financial income0.100.700.210.11
Other financial expenses- 118.48- 132.49- 301.27- 378.52- 542.12
Pre-tax profit-2 844.05-3 223.13-3 032.05-2 516.35-2 871.96
Income taxes1 195.25615.71951.141 014.34830.53
Net earnings-1 648.80-2 607.42-2 080.91-1 502.02-2 041.42

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure1 279.231 344.163 922.796 889.9010 072.46
Goodwill57.84
Intangible assets total1 279.231 344.163 922.796 889.9010 130.30
Tangible assets total
Investments total95.00110.0073.81
Long term receivables total
Inventories total
Current trade debtors387.04572.00467.52849.42396.48
Prepayments and accrued income235.27538.62198.81144.7791.65
Current other receivables85.2013.5940.001.64118.18
Current deferred tax assets1 199.19611.77951.141 014.341 086.72
Short term receivables total1 906.711 735.991 657.472 010.171 693.02
Cash and bank deposits1 510.401 530.762 396.04897.34555.37
Cash and cash equivalents1 510.401 530.762 396.04897.34555.37
Balance sheet total (assets)4 696.344 610.918 071.309 907.4112 452.49

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital87.30101.32125.33149.03211.64
Other reserves1 279.231 048.453 059.785 374.127 856.52
Retained earnings1 935.282 110.47217.71-1 797.88- 844.90
Profit of the financial year-1 648.80-2 607.42-2 080.91-1 502.02-2 041.42
Shareholders equity total1 653.01652.821 321.902 223.265 181.83
Provisions3.94256.19
Non-current loans from credit institutions1 399.291 138.474 813.245 078.875 744.00
Non-current liabilities total1 399.291 138.474 813.245 078.875 744.00
Current loans from credit institutions320.00416.00
Advances received643.201 052.72
Current trade creditors554.83278.33416.57899.04541.57
Current owed to participating122.88233.46
Other non-interest bearing current liabilities319.20935.111 089.89612.95632.64
Accruals and deferred income429.68677.2996.27
Current liabilities total1 640.102 819.631 936.152 605.281 270.48
Balance sheet total (liabilities)4 696.344 610.918 071.309 907.4112 452.49
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