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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 136.955 206.734 417.516 049.876 404.42
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- 226.381 039.00121.65618.28129.26
Other financial income823.433.85
Other financial expenses-8.39-16.56-1.06-3.49-2.67
Reduction non-current investment assets25.50
Pre-tax profit588.661 022.44120.59640.28130.44
Income taxes- 134.94- 225.25-33.29- 143.10-31.26
Net earnings453.71797.1987.30497.1899.18

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure264.25440.17714.54773.30931.82
Goodwill42.8635.7128.5721.4314.29
Intangible assets total307.11475.88743.11794.73946.10
Machinery and equipment36.1924.1312.06
Tangible assets total36.1924.1312.06
Investments total
Long term receivables total
Inventories total
Current trade debtors934.341 196.131 063.58997.12799.56
Current amounts owed by group member comp.49.56220.00104.16
Prepayments and accrued income8.5027.9257.5972.9866.96
Current other receivables66.4051.6453.10
Short term receivables total942.841 224.051 237.131 341.751 023.78
Cash and bank deposits526.281 268.64517.53849.911 171.45
Cash and cash equivalents526.281 268.64517.53849.911 171.45
Balance sheet total (assets)1 776.222 968.572 533.963 010.523 153.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased450.00
Other reserves206.11343.33617.70603.17276.82
Retained earnings- 206.11110.38253.19255.03178.56
Profit of the financial year453.71797.1987.30497.1899.18
Shareholders equity total493.711 290.90998.201 395.381 044.56
Provisions58.1396.84130.13157.39188.65
Non-current liabilities total
Advances received12.0098.0075.2564.01175.75
Current trade creditors324.08511.46541.19424.27551.08
Current owed to participating6.324.254.253.403.45
Current owed to group member59.90
Short-term deferred tax liabilities76.81186.55115.84
Other non-interest bearing current liabilities739.27780.57656.94672.73834.51
Accruals and deferred income6.00128.00177.50355.38
Current liabilities total1 224.381 580.831 405.631 457.751 920.18
Balance sheet total (liabilities)1 776.222 968.572 533.963 010.523 153.39
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