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YY SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30592689
Hanevangen 38, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 495.44 | 1 504.54 | 1 295.23 | 1 661.62 | 1 582.83 |
| Employee benefit expenses | -1 150.50 | -1 178.84 | -1 133.13 | -1 147.17 | -1 127.90 |
| Total depreciation | -41.62 | -41.62 | -41.62 | -41.62 | -41.62 |
| EBIT | 303.32 | 284.08 | 120.47 | 472.83 | 413.31 |
| Other financial income | 15.00 | 0.41 | 34.46 | ||
| Other financial expenses | -6.06 | -12.02 | -3.61 | -0.15 | |
| Pre-tax profit | 312.26 | 272.06 | 116.86 | 473.09 | 447.76 |
| Income taxes | -68.34 | -62.07 | -31.06 | - 105.98 | - 101.64 |
| Net earnings | 243.92 | 209.99 | 85.81 | 367.12 | 346.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 188.74 | 147.12 | 105.50 | 63.88 | 22.25 |
| Tangible assets total | 188.74 | 147.12 | 105.50 | 63.88 | 22.25 |
| Investments total | |||||
| Non-current loans receivable | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Long term receivables total | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Inventories total | |||||
| Current trade debtors | 248.51 | 221.27 | 101.82 | 235.74 | 193.91 |
| Current amounts owed by group member comp. | 1 315.46 | 1 142.93 | 1 126.39 | 1 326.39 | 1 524.91 |
| Prepayments and accrued income | 6.61 | 7.51 | 10.65 | 51.54 | 51.89 |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 1 570.58 | 1 371.71 | 1 238.86 | 1 613.67 | 1 775.72 |
| Cash and bank deposits | 969.88 | 1 258.28 | 1 470.52 | 1 679.43 | 1 944.41 |
| Cash and cash equivalents | 969.88 | 1 258.28 | 1 470.52 | 1 679.43 | 1 944.41 |
| Balance sheet total (assets) | 2 729.39 | 2 777.29 | 2 815.06 | 3 357.16 | 3 742.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 1 865.72 | 2 109.64 | 2 319.63 | 2 405.44 | 2 272.55 |
| Profit of the financial year | 243.92 | 209.99 | 85.81 | 367.12 | 346.12 |
| Shareholders equity total | 2 234.64 | 2 444.63 | 2 530.44 | 2 897.55 | 3 243.67 |
| Provisions | 11.00 | 9.00 | 5.00 | 1.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 17.31 | 13.50 | 15.00 | 44.97 | 21.91 |
| Current owed to participating | 11.82 | 14.64 | 20.56 | 20.93 | 21.24 |
| Short-term deferred tax liabilities | 170.35 | 61.89 | 30.40 | 140.38 | 219.08 |
| Other non-interest bearing current liabilities | 284.26 | 233.64 | 213.66 | 252.32 | 236.65 |
| Current liabilities total | 483.75 | 323.66 | 279.62 | 458.61 | 498.89 |
| Balance sheet total (liabilities) | 2 729.39 | 2 777.29 | 2 815.06 | 3 357.16 | 3 742.56 |
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