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YouTech ApS — Credit Rating and Financial Key Figures
CVR number: 40416757
Skovbrynet 1, 8670 Låsby
info@youtech.dk
tel: 78707070
www.youtech.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15.97 | 57.38 | 53.52 | 77.46 | 17.96 |
| Gross profit | 7.95 | 25.41 | 30.68 | 40.54 | -4.03 |
| Costs of management | -8.02 | -22.83 | -21.98 | -21.98 | |
| Employee benefit expenses | -0.89 | ||||
| Other operating expenses | -4.14 | -8.14 | |||
| Total depreciation | -10.64 | -32.89 | |||
| EBIT | 7.95 | 14.34 | 8.16 | 5.65 | -13.99 |
| Other financial expenses | -0.01 | 0.17 | 0.29 | ||
| Pre-tax profit | 7.95 | 13.66 | 8.15 | 5.81 | -13.70 |
| Income taxes | -1.83 | ||||
| Net earnings | 7.95 | 13.66 | 6.32 | 5.81 | -13.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 35.96 | 35.96 | |||
| Long term receivables total | 35.96 | 35.96 | |||
| Inventories total | |||||
| Prepayments and accrued income | 1.83 | ||||
| Current other receivables | 11.16 | 5.58 | 5.48 | 0.69 | |
| Current deferred tax assets | 5.13 | ||||
| Short term receivables total | 11.16 | 5.58 | 10.62 | 2.53 | |
| Cash and bank deposits | 64.70 | 42.53 | 60.29 | 58.07 | 40.67 |
| Cash and cash equivalents | 64.70 | 42.53 | 60.29 | 58.07 | 40.67 |
| Balance sheet total (assets) | 100.66 | 89.65 | 65.87 | 68.68 | 43.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 4.04 | 40.00 | 40.00 | 40.00 |
| Other reserves | 35.96 | 43.91 | 6.33 | 5.81 | -21.07 |
| Retained earnings | -10.21 | 5.46 | 12.29 | 37.62 | |
| Profit of the financial year | 7.95 | 13.66 | 6.32 | 5.81 | -13.70 |
| Shareholders equity total | 44.91 | 51.39 | 58.11 | 63.92 | 42.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.26 | 2.29 | 7.50 | 4.50 | |
| Current owed to group member | 35.96 | 35.96 | |||
| Short-term deferred tax liabilities | 0.26 | 0.26 | |||
| Other non-interest bearing current liabilities | 15.53 | 0.35 | |||
| Current liabilities total | 55.75 | 38.25 | 7.76 | 4.76 | 0.35 |
| Balance sheet total (liabilities) | 100.66 | 89.65 | 65.87 | 68.68 | 43.20 |
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