Yubuu 29 ApS — Credit Rating and Financial Key Figures
CVR number: 40457607
Annettevej 18, 8220 Brabrand
yubuu29@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 8.95 | 415.56 | 329.16 | 379.57 |
| Employee benefit expenses | - 371.31 | - 267.91 | - 242.39 | |
| Total depreciation | -56.00 | -56.00 | -42.00 | |
| EBIT | 8.95 | -11.75 | 5.25 | 95.18 |
| Other financial expenses | -0.66 | |||
| Pre-tax profit | 8.95 | -12.41 | 5.25 | 95.18 |
| Income taxes | -1.97 | -1.72 | -21.19 | |
| Net earnings | 6.98 | -12.41 | 3.53 | 74.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 224.00 | 168.00 | 126.00 | ||
| Tangible assets total | 224.00 | 168.00 | 126.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.53 | 52.21 | 44.78 | 50.47 | |
| Current other receivables | 0.42 | 14.23 | |||
| Short term receivables total | 8.95 | 52.21 | 44.78 | 64.70 | |
| Cash and bank deposits | 0.00 | 40.00 | 34.94 | 62.24 | 50.94 |
| Cash and cash equivalents | 0.00 | 40.00 | 34.94 | 62.24 | 50.94 |
| Balance sheet total (assets) | 0.00 | 48.95 | 311.15 | 275.02 | 241.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.98 | -5.43 | -1.90 | ||
| Profit of the financial year | 6.98 | -12.41 | 3.53 | 74.00 | |
| Shareholders equity total | 0.00 | 46.98 | 34.57 | 38.10 | 112.10 |
| Non-current loans from credit institutions | 166.67 | 89.76 | 12.70 | ||
| Non-current deferred tax liabilities | 1.97 | ||||
| Non-current liabilities total | 1.97 | 166.67 | 89.76 | 12.70 | |
| Current owed to participating | 17.10 | 19.77 | |||
| Short-term deferred tax liabilities | 1.72 | 21.18 | |||
| Other non-interest bearing current liabilities | 109.91 | 128.34 | 75.89 | ||
| Current liabilities total | 109.91 | 147.16 | 116.84 | ||
| Balance sheet total (liabilities) | 0.00 | 48.95 | 311.15 | 275.02 | 241.65 |
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