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YOURPAY ApS
APS
Bankrupt
CVR 35243267
Valhøjs Alle 158, 2610
Rødovre
Other activities auxiliary to financial services, except insurance and pension funding
·
NACE 6619
Est. 2013 · 13 years old
21 employees
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Denmark
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Other activities auxiliary to financial services, except insurance and pension funding
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YOURPAY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
2M
-1M
-5M
-9M
2016: 2M
2M
2016
2017: 3M (+50% vs 2016)
3M
+50%
2017
2018: -6M (-300% vs 2017)
-6M
-300%
2018
2019: -4M (+33% vs 2018)
-4M
+33%
2019
2020: 3M (+175% vs 2019)
3M
+175%
2020
EBITDA
DKK millions
6M
1M
-4M
-8M
-13M
2016: -1M
-1M
2016
2017: -3M (-200% vs 2016)
-3M
-200%
2017
2018: -9M (-200% vs 2017)
-9M
-200%
2018
2019: -7M (+22% vs 2018)
-7M
+22%
2019
2020: 2M (+129% vs 2019)
2M
+129%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
2.698
-4.087
-6.046
3.162
1.629
Staff expenses
-1.100
-3.280
-3.205
-0
-0
EBITDA
1.598
-7.367
-9.252
-3.096
-1.408
Depreciation & amort.
-1.987
-1.131
-575
-0
-0
EBIT
-389
-8.498
-9.827
-3.096
-1.408
Net financials
-3.613
-1.033
-666
-736
-284
Profit before tax
-4.002
-9.531
-10.493
-3.833
-1.693
Tax
-1.279
-873
-0
-822
-350
Net profit
-2.723
-8.657
-10.493
-3.011
-1.343
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
26.820
18.705
24.415
9.079
8.132
Equity
11.275
286
8.943
-4.885
-1.874
Long-term debt
2.362
2.805
3.591
6.206
4.989
Short-term debt
13.183
15.615
11.881
7.758
5.017
Total debt
15.545
18.419
15.472
13.964
10.005
Financial ratios
5-year trend
EBITDA margin (of gross profit)
59,2 %
This company
2016
2020
Equity ratio
42,0 %
This company
38,2 %
Market median
This company
Market median
10% above market
2016
2020
Return on equity
-24,1 %
This company
18,4 %
Market median
This company
Market median
231% below market
2016
2020
Net profit margin (of gross profit)
-100,9 %
This company
2016
2020
Asset turnover (of gross profit)
0,10×
This company
2016
2020
Debt / equity
1,38×
This company
0,62×
Market median
This company
Market median
123% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on YOURPAY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
