Young Boys FD ApS — Credit Rating and Financial Key Figures
CVR number: 41219262
Vesterlundvej 97, 8600 Silkeborg
hk@youngboys.dk
tel: 20235007
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 599.40 | - 525.43 | - 388.84 | 857.86 |
| Employee benefit expenses | - 930.13 | -2 371.55 | -2 667.23 | |
| EBIT | - 599.40 | -1 455.56 | -2 760.39 | -1 809.38 |
| Other financial expenses | -1.98 | -20.70 | -64.61 | -24.70 |
| Pre-tax profit | - 601.37 | -1 476.26 | -2 825.00 | -1 834.08 |
| Net earnings | - 601.37 | -1 476.26 | -2 825.00 | -1 834.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 113.38 | |||
| Inventories total | 113.38 | |||
| Current trade debtors | 1.12 | 2.25 | 16.59 | |
| Prepayments and accrued income | 4.66 | 18.84 | ||
| Current other receivables | 182.18 | 113.62 | 199.05 | |
| Short term receivables total | 183.31 | 120.53 | 234.48 | |
| Cash and bank deposits | 10.74 | 77.51 | 32.31 | 4.03 |
| Cash and cash equivalents | 10.74 | 77.51 | 32.31 | 4.03 |
| Balance sheet total (assets) | 10.74 | 260.82 | 152.84 | 351.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 601.37 | -2 077.64 | 1 209.19 | |
| Profit of the financial year | - 601.37 | -1 476.26 | -2 825.00 | -1 834.08 |
| Shareholders equity total | - 561.37 | -2 037.64 | -4 862.63 | - 584.89 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.84 | 148.56 | ||
| Current trade creditors | 17.25 | 284.30 | 196.69 | 339.05 |
| Current owed to group member | 504.67 | 1 843.68 | 4 603.19 | 164.57 |
| Other non-interest bearing current liabilities | 50.20 | 170.47 | 213.76 | 284.59 |
| Current liabilities total | 572.12 | 2 298.45 | 5 015.47 | 936.77 |
| Balance sheet total (liabilities) | 10.74 | 260.82 | 152.84 | 351.88 |
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