YOU ME WE ApS — Credit Rating and Financial Key Figures
CVR number: 31283361
Blokhusvej 9, 2670 Greve
tel: 28882038
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.37 | -42.71 | -66.84 | - 420.81 | -27.54 |
| EBIT | -20.37 | -42.71 | -66.84 | - 420.81 | -27.54 |
| Other financial income | 5.63 | 5.66 | 27.35 | 1.74 | 0.00 |
| Other financial expenses | -12.90 | -13.13 | -13.50 | -25.24 | -14.54 |
| Net income from associates (fin.) | -5 138.36 | -2 225.02 | - 708.45 | 2 715.03 | - 408.00 |
| Pre-tax profit | -5 166.00 | -2 275.20 | - 761.44 | 2 270.72 | - 450.07 |
| Income taxes | 6.08 | ||||
| Net earnings | -5 159.91 | -2 275.20 | - 761.44 | 2 270.72 | - 450.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.00 | 0.14 | 1.31 | 0.70 | 1.15 |
| Cash and cash equivalents | 2.00 | 0.14 | 1.31 | 0.70 | 1.15 |
| Balance sheet total (assets) | 2.00 | 0.14 | 1.31 | 0.70 | 1.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 236.70 | 236.70 | 236.70 | 110.83 | 110.83 |
| Retained earnings | 2 368.60 | -2 791.31 | -5 066.51 | -7 702.07 | -5 431.35 |
| Profit of the financial year | -5 159.91 | -2 275.20 | - 761.44 | 2 270.72 | - 450.07 |
| Shareholders equity total | -2 554.61 | -4 829.81 | -5 591.24 | -5 320.52 | -5 770.59 |
| Provisions | 443.08 | 2 662.43 | 3 343.54 | 3 004.50 | 3 412.50 |
| Non-current deferred tax liabilities | 639.05 | ||||
| Non-current liabilities total | 639.05 | ||||
| Current trade creditors | 9.69 | 17.00 | 43.54 | 12.50 | 12.50 |
| Current owed to participating | 479.25 | ||||
| Current owed to group member | 1 479.85 | 1 521.97 | 1 554.26 | 1 226.65 | 1 262.26 |
| Other non-interest bearing current liabilities | 144.74 | 628.54 | 651.22 | 438.51 | 1 084.48 |
| Current liabilities total | 2 113.52 | 2 167.51 | 2 249.02 | 1 677.66 | 2 359.24 |
| Balance sheet total (liabilities) | 2.00 | 0.14 | 1.31 | 0.70 | 1.15 |
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