YOGO.DK ApS — Credit Rating and Financial Key Figures
CVR number: 39467542
Njalsgade 21 F, 2300 København S
kontakt@yogo.dk
tel: 26810241
yogo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.32 | 38.01 | - 285.20 | 235.60 | 841.99 |
| Employee benefit expenses | -1.53 | - 393.85 | - 814.15 | -1 358.27 | -3 667.04 |
| EBIT | 81.80 | - 355.85 | -1 099.34 | -1 122.68 | -2 825.06 |
| Other financial income | 0.87 | 0.80 | 0.41 | 5.06 | |
| Other financial expenses | -3.35 | -7.87 | -25.01 | -68.54 | -43.37 |
| Pre-tax profit | 78.45 | - 362.84 | -1 123.55 | -1 190.80 | -2 863.37 |
| Income taxes | -12.41 | ||||
| Net earnings | 66.04 | - 362.84 | -1 123.55 | -1 190.80 | -2 863.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.43 | 4.43 | 25.10 | 28.48 | 41.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.64 | 43.14 | |||
| Prepayments and accrued income | 43.87 | 66.98 | |||
| Current other receivables | 15.00 | 15.04 | 1.00 | 43.63 | |
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 15.00 | 17.04 | 82.52 | 153.76 | |
| Cash and bank deposits | 71.04 | 438.50 | 176.75 | 1 270.34 | 1 762.65 |
| Cash and cash equivalents | 71.04 | 438.50 | 176.75 | 1 270.34 | 1 762.65 |
| Balance sheet total (assets) | 90.47 | 442.93 | 218.90 | 1 381.34 | 1 958.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 43.42 | 50.00 | 50.00 | 66.53 |
| Other reserves | 40.00 | ||||
| Retained earnings | -62.88 | 519.74 | 1 150.33 | 26.78 | 4 042.44 |
| Profit of the financial year | 66.04 | - 362.84 | -1 123.55 | -1 190.80 | -2 863.37 |
| Shareholders equity total | 43.16 | 200.32 | 76.78 | -1 114.02 | 1 245.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 000.00 | ||||
| Current trade creditors | 20.00 | 88.64 | 51.87 | 166.35 | 141.78 |
| Short-term deferred tax liabilities | 12.41 | ||||
| Other non-interest bearing current liabilities | 14.90 | 153.97 | 90.25 | 325.40 | 440.88 |
| Accruals and deferred income | 3.61 | 130.12 | |||
| Current liabilities total | 47.31 | 242.61 | 142.12 | 2 495.37 | 712.79 |
| Balance sheet total (liabilities) | 90.47 | 442.93 | 218.90 | 1 381.34 | 1 958.39 |
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