Riskpilot← Back to searchSign inGet full accessY-Design ApS
APSActiveCVR 35030115Platinvej 71Non-specialised wholesale trade · NACE 4690Est. 20138 employeeswww.y-design.dk
Revenue 2025
DKK 3,5M
+14% vs 2024
EBITDA margin
10.5%
+153% vs 2024
Equity ratio
27.8%
Financial strength
Net profit 2025
DKK 38K
+103% vs 2024
| Revenue | DKK 3,5M | +14% |
| EBITDA | DKK 370K | +153% |
| Net profit | DKK 38K | +103% |
| Total assets | DKK 3,5M | -7% |
| Equity | DKK 972K | +1589% |
| Employees | 8 | — |
Legal name
Y-Design ApS
CVR number
35030115
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
14. januar 2013
Share capital
DKK 240.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion.
Company purpose
Selskabets formål er handel med firmagaver, profiltøj, reklameartikler og dermed beslægtet virksomhed.
Address
Platinvej 71
Website
www.y-design.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -5 | — | -258 | 288 | 1.477 | 1.554 | 1.589 | 2.491 | 2.498 | 3.101 | 3.085 | 3.520 |
| Staff expenses | -0 | -0 | -30 | -572 | -774 | -661 | -1.432 | -1.994 | -1.588 | -2.600 | -2.799 | -3.780 | -3.150 |
| EBITDA | -5 | -5 | -95 | -842 | -486 | 816 | 122 | -405 | 903 | -102 | 302 | -694 | 370 |
| Depreciation & amort. | -0 | -0 | -10 | -38 | -41 | -8 | -33 | -30 | -40 | -71 | -144 | -172 | -208 |
| EBIT | -5 | -5 | -105 | -880 | -527 | 808 | 89 | -435 | 863 | -173 | 158 | -866 | 162 |
| Net financials | 172 | 220 | 214 | 270 | -47 | -30 | -75 | -77 | -57 | -112 | -59 | -128 | -125 |
| Profit before tax | 167 | 215 | 109 | -610 | -575 | 778 | 15 | -512 | 805 | -285 | 98 | -994 | 38 |
| Tax | -0 | -0 | -26 | -194 | -124 | 172 | 4 | -110 | 180 | -62 | 22 | 139 | -0 |
| Net profit | 167 | 215 | 135 | -417 | -450 | 606 | 11 | -402 | 625 | -223 | 76 | -1.133 | 38 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 491 | 610 | 961 | 403 | 680 | 958 | 1.796 | 2.122 | 3.736 | 4.043 | 4.880 | 3.775 | 3.498 |
| Equity | 486 | 605 | 691 | 194 | -256 | 350 | 361 | -41 | 1.584 | 1.222 | 1.198 | -65 | 972 |
| Long-term debt | 0 | 0 | 0 | 0 | 238 | 131 | 41 | 7 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 5 | 270 | 209 | 698 | 477 | 1.394 | 2.156 | 2.151 | 2.821 | 3.682 | 3.840 | 2.525 |
| Total debt | 5 | 5 | 270 | 209 | 936 | 607 | 1.435 | 2.163 | 2.151 | 2.821 | 3.682 | 3.840 | 2.525 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20132025
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20132025
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20132025
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20132025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20132025
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAF HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
LRA ApS | Company | 50.0% | 50.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JAF HOLDING ApS
Y-Design ApS Board members of Y-Design ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Roed Antonsen | Management | 0 companies |