Y.M 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 42890057
Mosevej 34, 2750 Ballerup

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit815.131 059.68883.06
Employee benefit expenses- 598.22-1 208.02- 859.07
Total depreciation-15.00
EBIT216.91- 148.338.99
Other financial income0.201.14
Other financial expenses-1.97-2.82-8.76
Pre-tax profit214.94- 150.951.37
Income taxes-47.2829.96
Net earnings167.67- 150.9531.33

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment100.00
Tangible assets total100.00
Investments total
Long term receivables total
Inventories total
Current trade debtors122.19232.53
Current deferred tax assets29.96
Short term receivables total122.19262.49
Cash and bank deposits414.37183.74144.98
Cash and cash equivalents414.37183.74144.98
Balance sheet total (assets)414.37405.94407.47

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings167.6716.71
Profit of the financial year167.67- 150.9531.33
Shareholders equity total207.6656.7188.05
Non-current liabilities total
Current owed to participating3.853.853.85
Short-term deferred tax liabilities47.28
Other non-interest bearing current liabilities155.57345.37315.57
Current liabilities total206.70349.22319.42
Balance sheet total (liabilities)414.37405.94407.47
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