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ynapmoc & etfot ApS — Credit Rating and Financial Key Figures
CVR number: 35414053
Veras Allé 5, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 370.83 | 85 327.35 | 3 149.92 | 174.18 | -81.20 |
| Employee benefit expenses | -13 650.92 | -12 379.58 | -39.93 | ||
| Other operating expenses | - 461.45 | ||||
| Total depreciation | - 170.37 | - 174.39 | |||
| EBIT | 19 549.53 | 72 311.94 | 3 189.85 | 174.18 | -81.20 |
| Other financial income | 3 262.19 | 8 421.20 | 3 469.23 | 328.83 | 4 508.30 |
| Other financial expenses | - 313.68 | -1 974.36 | -36.80 | -80.12 | |
| Pre-tax profit | 22 498.05 | 78 758.77 | 6 622.28 | 422.90 | 4 427.10 |
| Income taxes | -3 891.49 | -15 890.64 | -1 238.25 | -87.15 | 3.28 |
| Net earnings | 18 606.55 | 62 868.13 | 5 384.03 | 335.75 | 4 430.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 174.39 | ||||
| Tangible assets total | 174.39 | ||||
| Investments total | |||||
| Non-current loans receivable | 2 739.91 | 459.80 | 423.33 | 399.89 | 460.06 |
| Non-current other receivables | 461.45 | ||||
| Long term receivables total | 3 201.36 | 459.80 | 423.33 | 399.89 | 460.06 |
| Inventories total | |||||
| Current trade debtors | 1 766.64 | ||||
| Current amounts owed by group member comp. | 3 524.81 | 17 534.36 | 1 732.79 | ||
| Prepayments and accrued income | 568.69 | ||||
| Current other receivables | 3 070.71 | 18 492.26 | 18 041.08 | 3.75 | 4.48 |
| Current deferred tax assets | 28.45 | 6.85 | |||
| Short term receivables total | 8 959.30 | 36 026.63 | 19 773.87 | 3.75 | 11.32 |
| Cash and bank deposits | 755.16 | 1 903.02 | 2 004.20 | 199.98 | 172.74 |
| Cash and cash equivalents | 755.16 | 1 903.02 | 2 004.20 | 199.98 | 172.74 |
| Balance sheet total (assets) | 13 090.21 | 38 389.45 | 22 201.40 | 603.63 | 644.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.25 | 150.25 | 150.25 | 150.25 | 150.25 |
| Share premium account | 438.65 | 438.65 | |||
| Shares repurchased | 2 650.63 | 130.20 | |||
| Other reserves | -0.00 | ||||
| Retained earnings | -14 262.43 | -44 101.37 | 13 001.21 | -27.68 | -4 140.07 |
| Profit of the financial year | 18 606.55 | 62 868.13 | 5 384.03 | 335.75 | 4 430.38 |
| Shareholders equity total | 4 913.02 | 19 355.66 | 21 186.12 | 458.31 | 570.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 200.18 | 11.13 | 8.42 | 1.81 | 2.05 |
| Current trade creditors | 184.89 | 1 291.89 | 51.25 | 17.25 | 14.00 |
| Current owed to group member | 55.11 | 55.11 | |||
| Short-term deferred tax liabilities | 3 899.47 | 15 720.51 | 955.62 | 71.15 | 2.22 |
| Other non-interest bearing current liabilities | 3 892.65 | 2 010.26 | |||
| Current liabilities total | 8 177.19 | 19 033.79 | 1 015.28 | 145.32 | 73.38 |
| Balance sheet total (liabilities) | 13 090.21 | 38 389.45 | 22 201.40 | 603.63 | 644.13 |
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