YOU:MADE PUBLISHING ApS — Credit Rating and Financial Key Figures
CVR number: 32301215
Nyvej 16 B, 1851 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 469.98 | 327.55 | 415.73 | 681.80 | 555.40 |
| Employee benefit expenses | - 392.90 | - 436.71 | - 138.38 | -1.45 | |
| EBIT | 77.08 | - 109.16 | 277.35 | 680.35 | 555.40 |
| Other financial income | 2.01 | 4.35 | |||
| Other financial expenses | -4.29 | -2.56 | -11.45 | -4.25 | -16.71 |
| Pre-tax profit | 72.79 | - 111.72 | 265.91 | 678.11 | 543.03 |
| Income taxes | -16.37 | 24.44 | -60.26 | - 149.31 | - 122.47 |
| Net earnings | 56.42 | -87.28 | 205.65 | 528.80 | 420.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.30 | 5.30 | 4.05 | ||
| Current other receivables | 15.06 | 0.92 | |||
| Current deferred tax assets | 15.63 | 56.44 | |||
| Short term receivables total | 20.94 | 76.80 | 4.97 | ||
| Cash and bank deposits | 136.06 | 172.33 | 328.63 | 990.68 | 495.63 |
| Cash and cash equivalents | 136.06 | 172.33 | 328.63 | 990.68 | 495.63 |
| Balance sheet total (assets) | 157.00 | 249.14 | 333.60 | 990.68 | 495.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 095.00 | ||||
| Other reserves | - 750.00 | ||||
| Retained earnings | -28.29 | 28.13 | -59.16 | 146.49 | - 419.71 |
| Profit of the financial year | 56.42 | -87.28 | 205.65 | 528.80 | 420.56 |
| Shareholders equity total | 108.13 | 20.84 | 226.49 | 755.29 | 425.85 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.82 | 137.31 | 43.47 | ||
| Other non-interest bearing current liabilities | 48.87 | 228.29 | 99.29 | 98.07 | 26.30 |
| Current liabilities total | 48.87 | 228.29 | 107.11 | 235.38 | 69.77 |
| Balance sheet total (liabilities) | 157.00 | 249.14 | 333.60 | 990.68 | 495.63 |
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