Yazumi ApS — Credit Rating and Financial Key Figures

CVR number: 43640437

Jernbane Allé 79, 2720 Vanløse

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	429.57	1 927.45
Employee benefit expenses	- 607.54	-1 517.96
Total depreciation	-7.23	-38.07
EBIT	- 185.20	371.42
Other financial income	0.08	0.76
Other financial expenses	-0.16	-4.46
Pre-tax profit	- 185.28	367.71
Income taxes	41.00	-80.98
Net earnings	- 144.28	286.73

Assets (kDKK)

	2023	2024
Intangible assets total
Machinery and equipment	47.02	190.44
Tangible assets total	47.02	190.44
Investments total	113.33	138.72
Long term receivables total
Raw materials and consumables	10.00	10.00
Inventories total	10.00	10.00
Current trade debtors	55.33	100.06
Current deferred tax assets	41.00
Short term receivables total	96.33	100.06
Cash and bank deposits	141.63	502.86
Cash and cash equivalents	141.63	502.86
Balance sheet total (assets)	408.31	942.08

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	40.00
Retained earnings		- 144.28
Profit of the financial year	- 144.28	286.73
Shareholders equity total	- 104.28	182.45
Provisions		5.00
Non-current liabilities total
Current loans from credit institutions		137.43
Current trade creditors	44.19	42.41
Current owed to participating	293.00	291.90
Short-term deferred tax liabilities		34.98
Other non-interest bearing current liabilities	175.39	247.91
Current liabilities total	512.58	754.63
Balance sheet total (liabilities)	408.31	942.08

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