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ynapmoc & etfot ApS — Credit Rating and Financial Key Figures

CVR number: 35414053
Veras Allé 5, 2720 Vanløse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit33 370.8385 327.353 149.92174.18-81.20
Employee benefit expenses-13 650.92-12 379.58-39.93
Other operating expenses- 461.45
Total depreciation- 170.37- 174.39
EBIT19 549.5372 311.943 189.85174.18-81.20
Other financial income3 262.198 421.203 469.23328.834 508.30
Other financial expenses- 313.68-1 974.36-36.80-80.12
Pre-tax profit22 498.0578 758.776 622.28422.904 427.10
Income taxes-3 891.49-15 890.64-1 238.25-87.153.28
Net earnings18 606.5562 868.135 384.03335.754 430.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment174.39
Tangible assets total174.39
Investments total
Non-current loans receivable2 739.91459.80423.33399.89460.06
Non-current other receivables461.45
Long term receivables total3 201.36459.80423.33399.89460.06
Inventories total
Current trade debtors1 766.64
Current amounts owed by group member comp.3 524.8117 534.361 732.79
Prepayments and accrued income568.69
Current other receivables3 070.7118 492.2618 041.083.754.48
Current deferred tax assets28.456.85
Short term receivables total8 959.3036 026.6319 773.873.7511.32
Cash and bank deposits755.161 903.022 004.20199.98172.74
Cash and cash equivalents755.161 903.022 004.20199.98172.74
Balance sheet total (assets)13 090.2138 389.4522 201.40603.63644.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital130.25150.25150.25150.25150.25
Share premium account438.65438.65
Shares repurchased2 650.63130.20
Other reserves-0.00
Retained earnings-14 262.43-44 101.3713 001.21-27.68-4 140.07
Profit of the financial year18 606.5562 868.135 384.03335.754 430.38
Shareholders equity total4 913.0219 355.6621 186.12458.31570.75
Non-current liabilities total
Current loans from credit institutions200.1811.138.421.812.05
Current trade creditors184.891 291.8951.2517.2514.00
Current owed to group member55.1155.11
Short-term deferred tax liabilities3 899.4715 720.51955.6271.152.22
Other non-interest bearing current liabilities3 892.652 010.26
Current liabilities total8 177.1919 033.791 015.28145.3273.38
Balance sheet total (liabilities)13 090.2138 389.4522 201.40603.63644.13
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