Young Business ApS — Credit Rating and Financial Key Figures
CVR number: 41341521
Klamsagervej 35 B, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 151.28 | 278.54 | -75.49 | - 193.06 | 703.64 |
| Employee benefit expenses | - 473.36 | - 193.81 | - 553.34 | -1 772.76 | -1 249.32 |
| EBIT | - 322.08 | 84.73 | - 628.83 | -1 965.83 | - 545.68 |
| Other financial income | 18.09 | 70.12 | 217.16 | 294.96 | |
| Other financial expenses | -2.68 | -49.63 | -76.65 | - 830.71 | - 641.65 |
| Net income from associates (fin.) | - 330.05 | -3 127.86 | -3 635.05 | -1 804.68 | -3 326.03 |
| Pre-tax profit | - 654.82 | -3 074.67 | -4 270.42 | -4 384.05 | -4 218.40 |
| Income taxes | 73.05 | ||||
| Net earnings | - 654.82 | -3 074.67 | -4 270.42 | -4 311.01 | -4 218.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 901.06 | 914.71 | |||
| Participating interests | 400.00 | 384.14 | |||
| Investments total | 400.00 | 384.14 | 901.06 | 914.71 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.00 | 10.38 | 25.73 | ||
| Current amounts owed by group member comp. | 392.55 | 155.89 | 657.87 | 175.88 | 215.62 |
| Current owed by particip. interest comp. | 101.25 | 57.25 | 53.36 | ||
| Prepayments and accrued income | 30.70 | 32.20 | |||
| Current other receivables | 68.75 | 124.95 | 111.68 | 114.89 | 0.56 |
| Current deferred tax assets | 73.05 | ||||
| Short term receivables total | 562.55 | 532.79 | 855.11 | 374.19 | 241.91 |
| Cash and bank deposits | 80.02 | 29.38 | 15.83 | 3.29 | |
| Cash and cash equivalents | 80.02 | 29.38 | 15.83 | 3.29 | |
| Balance sheet total (assets) | 962.55 | 996.95 | 1 785.54 | 1 304.74 | 245.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 654.82 | -3 729.48 | -7 999.90 | -12 310.90 | |
| Profit of the financial year | - 654.82 | -3 074.67 | -4 270.42 | -4 311.01 | -4 218.40 |
| Shareholders equity total | - 614.82 | -3 689.48 | -7 959.90 | -12 270.90 | -16 489.30 |
| Provisions | 843.87 | 1 138.58 | 1 479.99 | 2 383.45 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 36.43 | 1.27 | 1.60 | 3.60 | |
| Current trade creditors | 124.45 | 148.02 | 111.88 | 167.81 | 19.42 |
| Current owed to participating | 211.73 | 1 905.82 | |||
| Current owed to group member | 1 207.40 | 3 591.16 | 8 366.04 | 11 348.22 | 12 063.67 |
| Other non-interest bearing current liabilities | 209.09 | 102.13 | 127.35 | 367.88 | 358.53 |
| Current liabilities total | 1 577.37 | 3 842.56 | 8 606.86 | 12 095.65 | 14 351.05 |
| Balance sheet total (liabilities) | 962.55 | 996.95 | 1 785.54 | 1 304.74 | 245.20 |
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