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Ydun Odense ApS
APS
Active
CVR 37289507
Klokkestøbervej 15, 5230
Odense M
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2015 · 10 years old
— ansatte
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Danmark
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Virksomheder
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Other financial service activities, except insurance and pension funding n.e.c.
/
Ydun Odense ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
2M
+100%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
3M
0%
2023
3M
0%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.435
2.492
2.331
884
2.125
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.883
2.512
2.864
2.571
2.201
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.883
2.512
2.864
2.571
2.201
Net financials
-680
-645
-608
-618
-635
Profit before tax
2.204
1.867
2.256
1.953
1.567
Tax
485
411
496
430
345
Net profit
1.719
1.456
1.759
1.524
1.222
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
51.758
51.440
52.754
55.748
56.481
Equity
16.286
17.742
19.501
21.025
22.247
Long-term debt
30.000
30.000
30.000
30.000
30.000
Short-term debt
4.009
2.199
1.605
2.672
2.153
Total debt
34.009
32.199
31.605
32.672
32.153
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
103.6%
Denne virksomhed
2021
2025
Soliditetsgrad
39.4%
Denne virksomhed
38.2%
Markedsmedian
3% over markedet
2021
2025
Egenkapitalforrentning
5.5%
Denne virksomhed
18.4%
Markedsmedian
70% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
57.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.04×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.54×
Denne virksomhed
0.62×
Markedsmedian
148% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Mere om Ydun Odense ApS
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Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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