Riskpilot← Back to searchSign inGet full accessY.E.S. ApS
APSActiveCVR 32289207Skovgårdsvej 1Manufacture of perfumes and toilet preparations · NACE 2042Est. 20091 employeeshttps://y-e-s.dk/
Revenue 2024
DKK 142K
-1415% vs 2023
EBITDA margin
100.0%
+1415% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
DKK 947K
+3515% vs 2023
| Revenue | DKK 142K | -1415% |
| EBITDA | DKK 142K | +1415% |
| Net profit | DKK 947K | +3515% |
| Total assets | DKK 1,5M | +28% |
| Equity | DKK 921K | +3639% |
| Employees | 1 | — |
Legal name
Y.E.S. ApS
CVR number
32289207
Legal form
Anpartsselskab
NACE code
2042 · Manufacture of perfumes and toilet preparations
Founded
1. juli 2009
Share capital
DKK 210.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Skovgårdsvej 1
Phone
+4528293000
Email
jdr@y-e-s.dk
Website
https://y-e-s.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 | 2.011 | 1.498 | -7 | -53 | -92 | -314 | -80 | 221 | -282 | 12 | -11 | 142 |
| Staff expenses | -190 | -304 | -605 | -607 | -757 | -466 | -323 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 195 | 1.707 | 894 | -292 | -810 | -558 | -637 | -236 | 221 | -329 | 12 | -11 | 142 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 195 | 1.707 | 894 | -292 | -810 | -558 | -637 | -236 | 221 | -329 | 12 | -11 | 142 |
| Net financials | -125 | -129 | -55 | -15 | -16 | -44 | -48 | -0 | -14 | -1 | -0 | -17 | -39 |
| Profit before tax | 70 | 1.578 | 839 | -307 | -386 | -339 | -685 | -237 | 207 | -330 | 11 | -28 | 103 |
| Tax | 70 | 400 | 221 | 161 | 220 | 131 | 155 | -52 | 52 | 1 | 0 | -0 | -844 |
| Net profit | 0 | 1.179 | 617 | -468 | -606 | -470 | -840 | -185 | 155 | -331 | 11 | -28 | 947 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.436 | 1.405 | 3.375 | 3.497 | 2.218 | 1.906 | 1.158 | 471 | 695 | 135 | 118 | 1.159 | 1.481 |
| Equity | — | -267 | 1.351 | 1.257 | 652 | 181 | -659 | -843 | -689 | -10 | 2 | -26 | 921 |
| Long-term debt | 1.300 | 1.300 | 1.300 | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 145 | 0 | 179 | 573 | 59 | 68 | 132 | 93 | 80 | 0 | 0 | 1.185 | 560 |
| Total debt | 1.445 | 1.672 | 2.025 | 2.240 | 1.567 | 1.725 | 1.816 | 1.314 | 1.384 | 145 | 116 | 1.185 | 560 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
102.8%
This company
18.4%
Market median
+459% vs market
20122024
Net profit margin
668.1%
This company
8.1%
Market median
+8148% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FC Management | Management | 2013 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AN Management | Management | 2011 | — | — |
AJ Management | Management | 2018 | — | — |
MB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JDPDR HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
| Individual | 15.0% | 15.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2025 | |
| Individual | 20.0% | 20.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JDPDR HOLDING ApS
Y.E.S. ApS Board members of Y.E.S. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Clausen | Management | 0 companies |
| Thomas Voldbjerg Jørgensen | Chief Executive Officer | 0 companies |
| Ask Nikolai Tveito Holmen | Management | 0 companies |
| Aage Jørgen du Plessis de Richelieu | Management | 0 companies |
| Martin Baadsgaard | Management | 0 companies |
| Laurie Fulton | Board of Directors | 0 companies |
| Christian Prins zu Schaumburg-Lippe | Board of Directors | 0 companies |
| Andreas Hastrup | Board of Directors | 0 companies |