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YOUWE ApS — Credit Rating and Financial Key Figures
CVR number: 35207201
Gammel Strand 40, 1202 København K
info@youwe.dk
tel: 33111127
www.YouWe.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 400.57 | 4 791.34 | 5 483.72 | 7 179.91 | 11 635.01 |
| Employee benefit expenses | -3 951.40 | -4 015.55 | -4 974.46 | -6 284.39 | -9 607.79 |
| Other operating expenses | -7.50 | ||||
| Total depreciation | -34.51 | - 278.81 | - 370.43 | - 425.98 | - 576.89 |
| EBIT | 1 414.65 | 496.98 | 138.84 | 469.55 | 1 442.83 |
| Other financial income | 5.94 | 5.18 | 0.93 | 0.05 | 0.06 |
| Other financial expenses | - 865.63 | -1 571.07 | - 102.80 | - 232.75 | - 127.65 |
| Pre-tax profit | 554.97 | -1 068.91 | 36.96 | 236.84 | 1 315.24 |
| Income taxes | - 322.15 | - 110.33 | -16.47 | -79.38 | - 328.66 |
| Net earnings | 232.82 | -1 179.24 | 20.49 | 157.46 | 986.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 656.80 | 2 030.11 | 2 197.79 | 2 411.24 | 2 628.84 |
| Intangible assets total | 1 656.80 | 2 030.11 | 2 197.79 | 2 411.24 | 2 628.84 |
| Buildings | 126.81 | 97.88 | 68.94 | 40.01 | 407.55 |
| Machinery and equipment | 26.36 | 28.17 | 10.50 | 7.50 | 147.72 |
| Tangible assets total | 153.17 | 126.05 | 79.44 | 47.51 | 555.27 |
| Other non-current investments | 0.00 | ||||
| Investments total | 102.12 | 108.75 | 117.52 | 220.90 | 230.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 181.75 | 747.12 | 800.07 | 1 263.76 | 1 615.07 |
| Current amounts owed by group member comp. | 1 953.21 | 524.08 | 555.01 | 578.74 | 601.74 |
| Current owed by particip. interest comp. | 5.00 | 7.55 | 10.27 | 16.27 | 21.27 |
| Prepayments and accrued income | 33.72 | 91.69 | 78.97 | ||
| Current other receivables | 382.38 | 304.78 | 697.41 | 702.91 | 454.86 |
| Short term receivables total | 3 556.06 | 1 675.23 | 2 141.72 | 2 561.68 | 2 692.93 |
| Cash and bank deposits | 206.61 | 18.72 | 40.42 | 27.36 | 72.67 |
| Cash and cash equivalents | 206.61 | 18.72 | 40.42 | 27.36 | 72.67 |
| Balance sheet total (assets) | 5 674.76 | 3 958.86 | 4 576.89 | 5 268.70 | 6 180.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 292.30 | 1 583.49 | 1 714.27 | 1 880.77 | 2 081.36 |
| Retained earnings | 134.58 | - 323.78 | -1 433.81 | -1 579.81 | -1 622.94 |
| Profit of the financial year | 232.82 | -1 179.24 | 20.49 | 157.46 | 986.57 |
| Shareholders equity total | 1 739.71 | 160.47 | 380.96 | 538.42 | 1 525.00 |
| Provisions | 317.08 | 427.42 | 443.89 | 523.27 | 476.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 280.64 | 551.09 | 2 184.52 | 2 097.94 | |
| Advances received | 70.35 | 64.08 | 31.28 | ||
| Current trade creditors | 292.10 | 281.42 | 279.69 | 538.60 | 362.77 |
| Current owed to participating | 1.16 | ||||
| Short-term deferred tax liabilities | 375.62 | ||||
| Other non-interest bearing current liabilities | 3 324.70 | 2 777.23 | 1 562.01 | 1 310.42 | 1 311.23 |
| Accruals and deferred income | 31.68 | 1 288.91 | 109.39 | ||
| Current liabilities total | 3 617.97 | 3 370.98 | 3 752.05 | 4 207.02 | 4 178.84 |
| Balance sheet total (liabilities) | 5 674.76 | 3 958.86 | 4 576.89 | 5 268.70 | 6 180.14 |
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