Yding ApS — Credit Rating and Financial Key Figures

CVR number: 43094033

Morsøvej 7, 8800 Viborg

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Income statement (kDKK)

	2022	2023
Fiscal period length	12	12
Net sales
Gross profit	2.32	1 062.47
Employee benefit expenses	-1.34	- 889.07
Total depreciation	-0.30	- 219.35
EBIT	0.68	-45.95
Other financial expenses	-0.08	-49.78
Pre-tax profit	0.60	-95.73
Income taxes	-0.14	20.62
Net earnings	0.46	-75.11

Assets (kDKK)

	2022	2023
Goodwill	0.02	9.90
Intangible assets total	0.02	9.90
Machinery and equipment	0.61	402.57
Tangible assets total	0.61	402.57
Investments total
Non-current loans receivable		25.00
Long term receivables total		25.00
Inventories total
Current trade debtors	0.62	210.62
Prepayments and accrued income	0.03	15.31
Current other receivables	0.10	196.56
Short term receivables total	0.75	422.48
Cash and bank deposits	0.92	456.89
Cash and cash equivalents	0.92	456.89
Balance sheet total (assets)	2.30	1 316.84

Equity and liabilities (kDKK)

	2022	2023
Share capital	0.04	40.00
Shares repurchased	0.12	122.00
Retained earnings	-0.12	222.47
Profit of the financial year	0.46	-75.11
Shareholders equity total	0.50	309.35
Provisions	0.09	56.71
Non-current leasing loans	0.04
Non-current liabilities total	0.04
Current loans from credit institutions	0.04	46.95
Current trade creditors	0.17	111.87
Current owed to participating		0.02
Short-term deferred tax liabilities	0.05	13.00
Other non-interest bearing current liabilities	1.41	778.93
Current liabilities total	1.67	950.78
Balance sheet total (liabilities)	2.30	1 316.84

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