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Yulsn ApS — Credit Rating and Financial Key Figures
CVR number: 41800909
Sletvej 2 E, 8310 Tranbjerg J
info@yulsn.com
tel: 21372585
https://yulsn.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 136.95 | 5 206.73 | 4 417.51 | 6 049.87 | 6 404.42 |
| Wages and salaries | -3 870.13 | -3 581.47 | -3 645.49 | -4 562.37 | -5 274.49 |
| Social security expenses | - 416.06 | - 491.03 | - 467.16 | - 523.78 | - 614.98 |
| Total depreciation | -1 077.14 | -95.23 | - 183.22 | - 345.45 | - 385.69 |
| EBIT | - 226.38 | 1 039.00 | 121.65 | 618.28 | 129.26 |
| Other financial income | 823.43 | 3.85 | |||
| Other financial expenses | -8.39 | -16.56 | -1.06 | -3.49 | -2.67 |
| Reduction non-current investment assets | 25.50 | ||||
| Pre-tax profit | 588.66 | 1 022.44 | 120.59 | 640.28 | 130.44 |
| Income taxes | - 134.94 | - 225.25 | -33.29 | - 143.10 | -31.26 |
| Net earnings | 453.71 | 797.19 | 87.30 | 497.18 | 99.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 264.25 | 440.17 | 714.54 | 773.30 | 931.82 |
| Goodwill | 42.86 | 35.71 | 28.57 | 21.43 | 14.29 |
| Intangible assets total | 307.11 | 475.88 | 743.11 | 794.73 | 946.10 |
| Machinery and equipment | 36.19 | 24.13 | 12.06 | ||
| Tangible assets total | 36.19 | 24.13 | 12.06 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 934.34 | 1 196.13 | 1 063.58 | 997.12 | 799.56 |
| Current amounts owed by group member comp. | 49.56 | 220.00 | 104.16 | ||
| Prepayments and accrued income | 8.50 | 27.92 | 57.59 | 72.98 | 66.96 |
| Current other receivables | 66.40 | 51.64 | 53.10 | ||
| Short term receivables total | 942.84 | 1 224.05 | 1 237.13 | 1 341.75 | 1 023.78 |
| Cash and bank deposits | 526.28 | 1 268.64 | 517.53 | 849.91 | 1 171.45 |
| Cash and cash equivalents | 526.28 | 1 268.64 | 517.53 | 849.91 | 1 171.45 |
| Balance sheet total (assets) | 1 776.22 | 2 968.57 | 2 533.96 | 3 010.52 | 3 153.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 450.00 | ||||
| Other reserves | 206.11 | 343.33 | 617.70 | 603.17 | 276.82 |
| Retained earnings | - 206.11 | 110.38 | 253.19 | 255.03 | 178.56 |
| Profit of the financial year | 453.71 | 797.19 | 87.30 | 497.18 | 99.18 |
| Shareholders equity total | 493.71 | 1 290.90 | 998.20 | 1 395.38 | 1 044.56 |
| Provisions | 58.13 | 96.84 | 130.13 | 157.39 | 188.65 |
| Non-current liabilities total | |||||
| Advances received | 12.00 | 98.00 | 75.25 | 64.01 | 175.75 |
| Current trade creditors | 324.08 | 511.46 | 541.19 | 424.27 | 551.08 |
| Current owed to participating | 6.32 | 4.25 | 4.25 | 3.40 | 3.45 |
| Current owed to group member | 59.90 | ||||
| Short-term deferred tax liabilities | 76.81 | 186.55 | 115.84 | ||
| Other non-interest bearing current liabilities | 739.27 | 780.57 | 656.94 | 672.73 | 834.51 |
| Accruals and deferred income | 6.00 | 128.00 | 177.50 | 355.38 | |
| Current liabilities total | 1 224.38 | 1 580.83 | 1 405.63 | 1 457.75 | 1 920.18 |
| Balance sheet total (liabilities) | 1 776.22 | 2 968.57 | 2 533.96 | 3 010.52 | 3 153.39 |
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