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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 400.574 791.345 483.727 179.9111 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
EBIT1 414.65496.98138.84469.551 442.83
Other financial income5.945.180.930.050.06
Other financial expenses- 865.63-1 571.07- 102.80- 232.75- 127.65
Pre-tax profit554.97-1 068.9136.96236.841 315.24
Income taxes- 322.15- 110.33-16.47-79.38- 328.66
Net earnings232.82-1 179.2420.49157.46986.57

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 656.802 030.112 197.792 411.242 628.84
Intangible assets total1 656.802 030.112 197.792 411.242 628.84
Buildings126.8197.8868.9440.01407.55
Machinery and equipment26.3628.1710.507.50147.72
Tangible assets total153.17126.0579.4447.51555.27
Other non-current investments0.00
Investments total102.12108.75117.52220.90230.43
Long term receivables total
Inventories total
Current trade debtors1 181.75747.12800.071 263.761 615.07
Current amounts owed by group member comp.1 953.21524.08555.01578.74601.74
Current owed by particip. interest comp.5.007.5510.2716.2721.27
Prepayments and accrued income33.7291.6978.97
Current other receivables382.38304.78697.41702.91454.86
Short term receivables total3 556.061 675.232 141.722 561.682 692.93
Cash and bank deposits206.6118.7240.4227.3672.67
Cash and cash equivalents206.6118.7240.4227.3672.67
Balance sheet total (assets)5 674.763 958.864 576.895 268.706 180.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Other reserves1 292.301 583.491 714.271 880.772 081.36
Retained earnings134.58- 323.78-1 433.81-1 579.81-1 622.94
Profit of the financial year232.82-1 179.2420.49157.46986.57
Shareholders equity total1 739.71160.47380.96538.421 525.00
Provisions317.08427.42443.89523.27476.31
Non-current liabilities total
Current loans from credit institutions280.64551.092 184.522 097.94
Advances received70.3564.0831.28
Current trade creditors292.10281.42279.69538.60362.77
Current owed to participating1.16
Short-term deferred tax liabilities375.62
Other non-interest bearing current liabilities3 324.702 777.231 562.011 310.421 311.23
Accruals and deferred income31.681 288.91109.39
Current liabilities total3 617.973 370.983 752.054 207.024 178.84
Balance sheet total (liabilities)5 674.763 958.864 576.895 268.706 180.14
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