Yourpay Services ApS — Credit Rating and Financial Key Figures
CVR number: 40173153
Valhøjs Alle 158, 2610 Rødovre
support@yourpay.io
tel: 70555678
www.yourpay.io
Income statement (kDKK)
2019 | 2020 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 315.38 | - 880.36 |
EBIT | 315.38 | - 880.36 |
Other financial income | 267.61 | 122.24 |
Other financial expenses | -34.44 | -2 214.96 |
Pre-tax profit | 548.55 | -2 973.09 |
Income taxes | - 307.88 | 267.98 |
Net earnings | 240.67 | -2 705.11 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 187.74 | 238.16 |
Inventories total | 187.74 | 238.16 |
Current trade debtors | 2 338.82 | 2 635.21 |
Prepayments and accrued income | 0.80 | |
Current other receivables | 213.25 | 354.25 |
Current deferred tax assets | 49.50 | |
Short term receivables total | 2 552.07 | 3 039.76 |
Cash and bank deposits | 0.44 | |
Cash and cash equivalents | 0.44 | |
Balance sheet total (assets) | 2 740.25 | 3 277.92 |
Equity and liabilities (kDKK)
2019 | 2020 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 2 740.67 | |
Profit of the financial year | 240.67 | -2 705.11 |
Shareholders equity total | 290.67 | 85.56 |
Non-current liabilities total | ||
Current loans from credit institutions | 0.01 | |
Current trade creditors | 629.33 | 343.97 |
Current owed to participating | 63.47 | |
Current owed to group member | 1 443.60 | 663.50 |
Short-term deferred tax liabilities | 307.88 | 89.40 |
Other non-interest bearing current liabilities | 5.31 | 2 095.47 |
Current liabilities total | 2 449.58 | 3 192.36 |
Balance sheet total (liabilities) | 2 740.25 | 3 277.92 |
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