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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-17.2883.3238.01- 285.20235.60
Employee benefit expenses-0.44-1.53- 393.85- 814.15-1 358.27
EBIT-17.7281.80- 355.85-1 099.34-1 122.68
Other financial income0.870.800.41
Other financial expenses-3.21-3.35-7.87-25.01-68.54
Pre-tax profit-20.9378.45- 362.84-1 123.55-1 190.80
Income taxes-12.41
Net earnings-20.9366.04- 362.84-1 123.55-1 190.80

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total4.434.4325.1028.48
Long term receivables total
Inventories total
Current trade debtors12.3635.64
Prepayments and accrued income43.87
Current other receivables15.0015.041.00
Current deferred tax assets2.002.00
Short term receivables total12.3615.0017.0482.52
Cash and bank deposits52.2771.04438.50176.751 270.34
Cash and cash equivalents52.2771.04438.50176.751 270.34
Balance sheet total (assets)64.6390.47442.93218.901 381.34

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.000.0043.4250.0050.00
Other reserves40.00
Retained earnings-1.95-62.88519.741 150.3326.78
Profit of the financial year-20.9366.04- 362.84-1 123.55-1 190.80
Shareholders equity total-22.8843.16200.3276.78-1 114.02
Non-current liabilities total
Current loans from credit institutions2 000.00
Current trade creditors10.0020.0088.6451.87166.35
Current owed to participating10.55
Short-term deferred tax liabilities12.41
Other non-interest bearing current liabilities13.8514.90153.9790.25325.40
Accruals and deferred income53.113.61
Current liabilities total87.5147.31242.61142.122 495.37
Balance sheet total (liabilities)64.6390.47442.93218.901 381.34
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