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yourCompany ApS — Credit Rating and Financial Key Figures

CVR number: 40358587
Korskildeeng 4, 2670 Greve
info@yourcompany.dk
tel: 53534604
www.yourcompany.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 058.273 785.383 069.993 459.024 731.06
Employee benefit expenses-3 441.38-3 341.31-2 357.71-2 812.53-4 152.90
Total depreciation- 167.70-69.40-67.94-29.85-49.68
EBIT- 550.81374.67644.34616.64528.48
Other financial income5.7520.8630.0225.8042.74
Other financial expenses-32.01-52.69-57.91-32.84-28.09
Pre-tax profit- 577.07342.84616.45609.60543.13
Income taxes101.76-65.72- 142.13- 145.82- 123.26
Net earnings- 475.31277.12474.32463.78419.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings26.6920.5314.378.212.05
Machinery and equipment166.84103.6141.8252.73468.56
Tangible assets total193.54124.1456.2060.94470.61
Investments total91.66
Long term receivables total
Inventories total
Current trade debtors817.821 143.89636.84473.631 293.23
Current amounts owed by group member comp.1 091.751 484.391 283.501 850.342 433.47
Prepayments and accrued income174.34112.69186.53342.44368.24
Current other receivables0.304.090.3732.0032.00
Current deferred tax assets76.5810.86
Short term receivables total2 160.782 755.912 107.242 698.414 126.95
Cash and bank deposits0.7313.031 054.41616.2518.95
Cash and cash equivalents0.7313.031 054.41616.2518.95
Balance sheet total (assets)2 446.712 893.083 217.843 375.604 616.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital66.6766.6766.6766.6766.67
Shares repurchased200.00
Retained earnings733.50258.19535.311 009.631 273.41
Profit of the financial year- 475.31277.12474.32463.78419.88
Shareholders equity total324.86601.981 076.301 540.081 959.95
Provisions30.6466.6438.20
Non-current loans from credit institutions89.20
Non-current other liabilities103.00
Non-current liabilities total192.20
Current loans from credit institutions941.45305.40116.28114.89615.70
Advances received122.501 029.56
Current trade creditors246.30219.59119.42247.46360.73
Current owed to group member347.14331.82306.38
Short-term deferred tax liabilities100.63109.80151.71
Other non-interest bearing current liabilities272.25342.23678.44310.98478.96
Accruals and deferred income62.50789.75985.751 011.25
Current liabilities total1 929.652 291.102 110.901 768.872 618.35
Balance sheet total (liabilities)2 446.712 893.083 217.843 375.604 616.50
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