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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 058.27 | 3 785.38 | 3 069.99 | 3 459.02 | 4 731.06 |
| 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 | - 550.81 | 374.67 | 644.34 | 616.64 | 528.48 |
| Other financial income | 5.75 | 20.86 | 30.02 | 25.80 | 42.74 |
| Other financial expenses | -32.01 | -52.69 | -57.91 | -32.84 | -28.09 |
| Pre-tax profit | - 577.07 | 342.84 | 616.45 | 609.60 | 543.13 |
| Income taxes | 101.76 | -65.72 | - 142.13 | - 145.82 | - 123.26 |
| Net earnings | - 475.31 | 277.12 | 474.32 | 463.78 | 419.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.69 | 20.53 | 14.37 | 8.21 | 2.05 |
| Machinery and equipment | 166.84 | 103.61 | 41.82 | 52.73 | 468.56 |
| Tangible assets total | 193.54 | 124.14 | 56.20 | 60.94 | 470.61 |
| Investments total | 91.66 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 817.82 | 1 143.89 | 636.84 | 473.63 | 1 293.23 |
| Current amounts owed by group member comp. | 1 091.75 | 1 484.39 | 1 283.50 | 1 850.34 | 2 433.47 |
| Prepayments and accrued income | 174.34 | 112.69 | 186.53 | 342.44 | 368.24 |
| Current other receivables | 0.30 | 4.09 | 0.37 | 32.00 | 32.00 |
| Current deferred tax assets | 76.58 | 10.86 | |||
| Short term receivables total | 2 160.78 | 2 755.91 | 2 107.24 | 2 698.41 | 4 126.95 |
| Cash and bank deposits | 0.73 | 13.03 | 1 054.41 | 616.25 | 18.95 |
| Cash and cash equivalents | 0.73 | 13.03 | 1 054.41 | 616.25 | 18.95 |
| Balance sheet total (assets) | 2 446.71 | 2 893.08 | 3 217.84 | 3 375.60 | 4 616.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 66.67 | 66.67 | 66.67 | 66.67 | 66.67 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 733.50 | 258.19 | 535.31 | 1 009.63 | 1 273.41 |
| Profit of the financial year | - 475.31 | 277.12 | 474.32 | 463.78 | 419.88 |
| Shareholders equity total | 324.86 | 601.98 | 1 076.30 | 1 540.08 | 1 959.95 |
| Provisions | 30.64 | 66.64 | 38.20 | ||
| Non-current loans from credit institutions | 89.20 | ||||
| Non-current other liabilities | 103.00 | ||||
| Non-current liabilities total | 192.20 | ||||
| Current loans from credit institutions | 941.45 | 305.40 | 116.28 | 114.89 | 615.70 |
| Advances received | 122.50 | 1 029.56 | |||
| Current trade creditors | 246.30 | 219.59 | 119.42 | 247.46 | 360.73 |
| Current owed to group member | 347.14 | 331.82 | 306.38 | ||
| Short-term deferred tax liabilities | 100.63 | 109.80 | 151.71 | ||
| Other non-interest bearing current liabilities | 272.25 | 342.23 | 678.44 | 310.98 | 478.96 |
| Accruals and deferred income | 62.50 | 789.75 | 985.75 | 1 011.25 | |
| Current liabilities total | 1 929.65 | 2 291.10 | 2 110.90 | 1 768.87 | 2 618.35 |
| Balance sheet total (liabilities) | 2 446.71 | 2 893.08 | 3 217.84 | 3 375.60 | 4 616.50 |
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