YouLend ApS - CVR: 36895225

2019, DKK

25.05.2020

Bruttoresultat

-6.906'

Primær drift

-14.350'

Årets resultat

-14.720'

Aktiver

9.048'

Kortfristede aktiver

5.616'

Egenkapital

-4.057'

Afkastningsgrad

-159 %

Soliditetsgrad

-45 %

Likviditetsgrad

43 %

Resultat

25.05.2020

Årsrapport	2019 25.05.2020	2018 04.06.2019	2017 31.05.2018	2016 28.03.2017	2015 08.08.2016
Nettoomsætning				133.074	17.994
Bruttoresultat	-6.906.050	1.383.634	-2.041.825	0	0
Resultat af primær drift	-14.349.733	-5.998.208	-8.202.795	-6.207.125	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0
Finansielle indtægter	50.458	9.860	15.472	1.421	4.854
Finansieringsomkostninger	-340.822	-32.101	-168.762	-104.170	-31.019
Andre finansielle omkostninger	0	0	0	0	0
Resultat før skat	-14.719.878	-20.944.814	-8.356.085	-6.309.874	-2.204.517
Resultat	-14.719.878	-20.944.814	-8.356.085	-6.309.874	-2.204.517
Forslag til udbytte	0	0	0	0	0

Aktiver

25.05.2020

Årsrapport	2019 25.05.2020	2018 04.06.2019	2017 31.05.2018	2016 28.03.2017	2015 08.08.2016
Kortfristede varebeholdninger	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	3.603.312	5.047.327	407.163	80.538	191.224
Likvider	2.012.324	8.355.989	3.526.545	1.424.061	3.414.566
Kortfristede aktiver	5.615.636	13.403.316	3.933.708	1.504.599	3.605.790
Immaterielle aktiver og goodwill	2.705.398	0	0	0	0
Finansielle anlægsaktiver	417.281	451.797	155.083	179.635	232.872
Materielle aktiver	309.907	200.609	79.124	147.480	222.056
Langfristede aktiver	3.432.586	652.406	234.207	327.115	454.928
Aktiver	9.048.222	14.055.722	4.167.915	1.831.714	4.060.718

Aktiver

25.05.2020

Passiver

25.05.2020

Årsrapport	2019 25.05.2020	2018 04.06.2019	2017 31.05.2018	2016 28.03.2017	2015 08.08.2016
Forslag til udbytte	0	0	0	0	0
Egenkapital	-4.056.674	13.218.689	3.412.037	1.418.609	3.728.483
Hensatte forpligtelser	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0
Leverandører af varer og tjenesteydelser	1.778.956	383.720	448.453	51.375	49.438
Kortfristede forpligtelser	13.104.896	837.033	755.878	413.105	332.235
Gældsforpligtelser	13.104.896	837.033	755.878	413.105	332.235
Forpligtelser	13.104.896	837.033	755.878	413.105	332.235
Passiver	9.048.222	14.055.722	4.167.915	1.831.714	4.060.718

Passiver

25.05.2020

Nøgletal

25.05.2020

Årsrapport	2019 25.05.2020	2018 04.06.2019	2017 31.05.2018	2016 28.03.2017	2015 08.08.2016
Afkastningsgrad	-158,6 %	-42,7 %	-196,8 %	-338,9 %	Na.
Dækningsgrad	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	-4.741,6 %	-12.251,4 %
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	362,9 %	-158,4 %	-244,9 %	-444,8 %	-59,1 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-4.210,3 %	-18.685,4 %	-4.860,6 %	-5.958,6 %	Na.
Soliditestgrad	-44,8 %	94,0 %	81,9 %	77,4 %	91,8 %
Likviditetsgrad	42,9 %	1.601,3 %	520,4 %	364,2 %	1.085,3 %

Resultat

25.05.2020

Gæld

25.05.2020

Årsrapport

25.05.2020

Nyeste:01.01.2019- 31.12.2019(offentliggjort: 25.05.2020)

Information om virksomhedens regnskabsklasse:The annual report of YouLend ApS for 2018 has been prepared in accordance with the provisions in the Danish Financial Statements Act to report reporting class B entities.

Beretning

25.05.2020

Dato for ledelsens godkendelse af årsrapporten:2020-05-07

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Restatement of financial statements for 2018 Gross Loss for the financial year 2018 was misstated by DKK 2. 6 million due to an error when calculating amortisation of agency commissions. The comparative figures for 2018 have been amended. Reference is made to the accounting policies section. Going concern At 31 December 2019, equity is negative with DKK 4. 1 million. The balance sheet has been strengthened by significant equity contribution since 31 December 2019. In total, DKK 77 million has been injected in cash. The Company has partial used the cash to fund its operations and to further expansion through its fully owned subsidiary. On this basis, Management expect the company’s cash position as adequate and has presented the 2019 annual report as going concern. Reference is made to note for more details.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Executive Board has discussed and approved the annual report of YouLend ApS for the financial year 1 January - 31 December 2019.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's objective is to facilitate peer-to-peer lending and financing through cooperation with various lenders and hereto related enterprises.