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Y-Design ApS
APS
Active
Advertising protection
CVR 35030115
Platinvej 71, 6000
Kolding
Non-specialised wholesale trade
·
NACE 4690
Est. 2013 · 13 years old
8 employees
www.y-design.dk
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Non-specialised wholesale trade
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Y-Design ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
3M
2023
3M
2024
4M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
0M
-100%
2022
0M
0%
2023
-1M
-100%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.491
2.498
3.101
3.085
3.520
Staff expenses
-1.588
-2.600
-2.799
-3.780
-3.150
EBITDA
903
-102
302
-694
370
Depreciation & amort.
-40
-71
-144
-172
-208
EBIT
863
-173
158
-866
162
Net financials
-57
-112
-59
-128
-125
Profit before tax
805
-285
98
-994
38
Tax
180
-62
22
139
-0
Net profit
625
-223
76
-1.133
38
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.736
4.043
4.880
3.775
3.498
Equity
1.584
1.222
1.198
-65
972
Long-term debt
0
0
0
0
0
Short-term debt
2.151
2.821
3.682
3.840
2.525
Total debt
2.151
2.821
3.682
3.840
2.525
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.5%
This company
2021
2025
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
2021
2025
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
2021
2025
Net profit margin (of gross profit)
1.1%
This company
2021
2025
Asset turnover (of gross profit)
1.01×
This company
2021
2025
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Y-Design ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network