Yoj ApS — Credit Rating and Financial Key Figures
CVR number: 42471631
Strandvejen 100 B, 2900 Hellerup
joy@yoj-aps.com
tel: 28606313
https://yoj-aps.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 080.24 | 2 876.03 | 2 839.73 | 3 236.43 |
| Employee benefit expenses | - 625.95 | -1 499.39 | -1 621.25 | -2 546.47 |
| Total depreciation | -0.72 | |||
| EBIT | 454.30 | 1 376.64 | 1 218.48 | 689.24 |
| Other financial income | 115.39 | 318.58 | ||
| Other financial expenses | -2.66 | -15.19 | -37.86 | - 129.74 |
| Pre-tax profit | 451.64 | 1 361.45 | 1 296.01 | 878.08 |
| Income taxes | -99.35 | - 306.18 | - 291.33 | - 196.88 |
| Net earnings | 352.29 | 1 055.27 | 1 004.68 | 681.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 42.28 | |||
| Tangible assets total | 42.28 | |||
| Investments total | 27.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 563.75 | 836.88 | 844.85 | 489.75 |
| Prepayments and accrued income | 3.08 | 14.10 | 27.54 | |
| Current other receivables | 44.92 | |||
| Current deferred tax assets | 9.76 | 109.20 | ||
| Short term receivables total | 563.75 | 839.95 | 913.63 | 626.49 |
| Other current investments | 655.21 | 1 568.73 | ||
| Cash and bank deposits | 370.05 | 1 144.83 | 1 101.14 | 651.40 |
| Cash and cash equivalents | 370.05 | 1 144.83 | 1 756.35 | 2 220.13 |
| Balance sheet total (assets) | 933.80 | 1 984.78 | 2 669.98 | 2 915.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 500.00 | 250.00 |
| Retained earnings | -57.20 | 236.19 | 791.46 | 1 546.14 |
| Profit of the financial year | 352.29 | 1 055.27 | 1 004.68 | 681.20 |
| Shareholders equity total | 392.28 | 1 390.36 | 2 336.14 | 2 517.33 |
| Provisions | 2.21 | |||
| Non-current liabilities total | ||||
| Advances received | 11.53 | |||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to participating | 96.99 | 30.71 | 1.51 | 7.06 |
| Short-term deferred tax liabilities | 99.35 | 306.18 | ||
| Other non-interest bearing current liabilities | 334.17 | 246.54 | 321.33 | 366.77 |
| Current liabilities total | 541.51 | 594.42 | 333.84 | 396.36 |
| Balance sheet total (liabilities) | 933.80 | 1 984.78 | 2 669.98 | 2 915.90 |
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