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YARNLIVING APS — Credit Rating and Financial Key Figures

CVR number: 36735104
Jens Juuls Vej 2, 8260 Viby J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 261.959 928.3512 808.7916 893.4423 830.37
Employee benefit expenses-5 392.57-6 464.44-7 144.85-9 175.57-12 447.82
Total depreciation-78.29- 103.22-97.97- 178.74- 202.93
EBIT1 791.103 360.695 565.977 539.1211 179.62
Other financial income138.0346.1562.9138.64143.64
Other financial expenses- 377.71- 506.40-1 134.70-1 622.49-1 777.83
Pre-tax profit1 551.412 900.444 494.185 955.269 545.43
Income taxes- 356.72- 673.46-1 007.01-1 310.94-2 122.34
Net earnings1 194.682 226.983 487.184 644.337 423.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment278.13174.9176.94458.59518.81
Tangible assets total278.13174.9176.94458.59518.81
Investments total428.74439.92454.05742.50754.62
Long term receivables total
Finished products/goods13 002.2217 428.5224 593.6633 005.4246 517.09
Advance payments557.882 773.201 895.75
Inventories total13 002.2217 428.5225 151.5435 778.6248 412.84
Current trade debtors540.101 011.0223.8226.1413.13
Prepayments and accrued income9.240.527.2168.26654.40
Current other receivables48.676.221 873.603 386.002 998.14
Short term receivables total598.011 017.751 904.633 480.403 665.66
Cash and bank deposits11.591 259.45394.02449.374 699.41
Cash and cash equivalents11.591 259.45394.02449.374 699.41
Balance sheet total (assets)14 318.6920 320.5527 981.1740 909.4758 051.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.001 000.001 500.002 000.004 000.00
Retained earnings3 526.653 721.334 448.315 935.496 579.82
Profit of the financial year1 194.682 226.983 487.184 644.337 423.09
Shareholders equity total5 271.336 998.319 485.4912 629.8218 052.91
Provisions4.07
Non-current liabilities total
Current loans from credit institutions3 462.537 185.335 344.4613 453.5513 723.66
Current trade creditors2 304.162 195.935 753.336 807.6614 621.58
Current owed to group member237.59626.161 114.551 877.401 307.64
Short-term deferred tax liabilities355.21677.531 007.011 310.942 122.34
Other non-interest bearing current liabilities2 683.802 637.275 276.344 830.118 223.22
Current liabilities total9 043.2913 322.2318 495.6828 279.6539 998.43
Balance sheet total (liabilities)14 318.6920 320.5527 981.1740 909.4758 051.34
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