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UP2006 HOLDING ApS

CVR number: 28667655
Vordingborgvej 101 A, 4600 Køge

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit15.00-5.00-4.00-4.00-3.82
EBIT15.00-5.00-4.00-4.00-3.82
Net income from associates (fin.)- 125.00
Pre-tax profit- 110.00-5.00-4.00-4.00-3.82
Net earnings- 110.00-5.00-4.00-4.00-3.82

Assets (kDKK)

20182022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits1.000.03
Cash and cash equivalents1.000.03
Balance sheet total (assets)1.000.03

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Retained earnings- 968.00-1 078.00-1 083.00-1 088.00-1 092.05
Profit of the financial year- 110.00-5.00-4.00-4.00-3.82
Shareholders equity total- 953.00- 958.00- 962.00- 967.00- 970.87
Non-current other liabilities400.00400.00400.00400.00400.00
Non-current liabilities total400.00400.00400.00400.00400.00
Current trade creditors3.003.007.0012.0015.21
Current owed to participating309.00313.00512.00512.00512.36
Current owed to group member199.00199.00
Other non-interest bearing current liabilities43.0043.0043.0043.0043.33
Current liabilities total554.00558.00562.00567.00570.90
Balance sheet total (liabilities)1.000.03
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